| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 101,764,796.75 | 66,925,215.43 | 37,378,521.03 | 211,546,747.55 | 161,325,130.96 | 122,329,809.70 | 83,854,058.71 | 146,393,655.05 | 132,440,608.60 | 96,194,465.70 | 48,613,295.63 |
| 营业利润(元) | 75,779.54 | -5,714,445.77 | 969,038.07 | -13,080,822.90 | 9,984,547.06 | 9,882,141.83 | 11,807,469.44 | -920,467,330.88 | -5,277,761.34 | 917,504.67 | -1,522,026.20 |
| 利润总额(元) | 744,940.94 | -5,081,380.77 | 969,638.77 | 4,703,719.75 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,179,681.79 | -4,937,186.61 | 1,042,991.79 | -1,306,199.45 |
| 净利润(元) | 451,643.96 | -5,108,583.00 | 969,638.77 | 4,668,091.10 | 8,021,106.39 | 6,153,463.65 | 11,811,469.44 | -921,189,931.11 | -6,358,856.64 | 190,587.87 | -1,805,340.61 |
| 归属于母公司股东的净利润(元) | 407,144.60 | -4,995,360.21 | 1,104,560.23 | 3,676,149.13 | 7,673,782.48 | 6,213,991.59 | 11,737,330.93 | -880,863,965.98 | -6,303,491.70 | 286,861.86 | -1,812,128.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 58.43 | 55.00 | 59.89 | 53.12 | 56.79 | 56.46 | 57.32 | 50.00 | 58.63 | 58.85 | 58.47 |
| 销售净利率(%) | 0.44 | -7.63 | 2.59 | 2.21 | 4.97 | 5.03 | 14.09 | -629.26 | -4.80 | 0.20 | -3.71 |
| 净资产收益率(%) | 0.03 | -0.39 | 0.09 | 0.29 | 0.45 | 0.36 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.04 | -0.38 | 0.06 | 0.30 | 0.43 | 0.33 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.03 | -0.39 | 0.09 | 0.29 | 0.59 | 0.48 | 0.91 | -50.49 | -0.29 | 0.01 | -0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.05 | 0.04 | 0.02 | 0.12 | 0.06 | 0.04 | 0.03 | - | - | - | - |
| 应收账款周转率(次) | 2.71 | 1.94 | 1.01 | 6.89 | 4.95 | 4.07 | 2.60 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.03 | 0.15 | 0.09 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.95 | 10.65 | 10.85 | 13.66 | 10.79 | 10.97 | 10.83 | 11.27 | 6.35 | 6.48 | 6.01 |
| 股东权益比率(%) | 92.85 | 93.20 | 92.97 | 90.03 | 93.04 | 92.89 | 93.01 | 92.59 | 94.21 | 94.09 | 94.56 |
| 已获利息倍数(倍) | -3.00 | 31.56 | -8.78 | -7.37 | -39.22 | -225.53 | -591.13 | -4,269.94 | -24.29 | 5.92 | -7.20 |
| 流动比率 | 8.31 | 8.68 | 8.41 | 6.40 | 8.07 | 7.85 | 7.31 | 6.89 | 14.83 | 14.39 | 15.33 |
| 速动比率 | 0.99 | 0.96 | 1.00 | 1.00 | 1.20 | 1.14 | 1.08 | 0.90 | 1.43 | 1.44 | 1.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.92 | -45.29 | -55.42 | 44.51 | 21.81 | 27.17 | 72.49 | -32.61 | -12.87 | -17.91 | -5.01 |
| 营业利润增长率(%) | -99.24 | -157.83 | -91.79 | 98.58 | 289.18 | 977.07 | 875.77 | -5,453.76 | -169.10 | -91.76 | -111.19 |
| 税后利润增长率(%) | -94.69 | -180.39 | -90.59 | 100.42 | 221.74 | 2,066.20 | 747.71 | -5,310.69 | -180.48 | -97.45 | -113.33 |
| 净资产增长率(%) | -0.59 | -0.90 | -0.84 | 0.26 | -40.28 | -40.53 | -40.25 | -40.81 | 0.12 | 0.27 | 0.02 |
| 总资产增长率(%) | -0.39 | -1.23 | -0.80 | 2.77 | -39.53 | -39.76 | -39.26 | -41.06 | -2.87 | -0.68 | -0.32 |