| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 192,669,785.28 | 125,086,052.00 | 49,060,459.41 | 195,246,662.00 | 140,161,214.01 | 99,511,543.82 | 48,153,627.11 |
| 营业利润(元) | 27,616,339.02 | 8,258,179.71 | -14,283,700.58 | -1,027,463,377.34 | -859,023,814.99 | -94,975,167.28 | -49,602,538.42 |
| 利润总额(元) | 28,656,688.99 | 7,994,551.90 | -14,567,201.47 | -1,049,413,379.31 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 |
| 净利润(元) | 28,687,406.20 | 8,043,019.34 | -14,503,780.06 | -1,051,530,848.16 | -859,072,398.68 | -95,006,904.88 | -49,352,281.13 |
| 归属于母公司股东的净利润(元) | 28,756,328.51 | 8,136,875.13 | -14,473,580.27 | -1,051,206,012.19 | -858,795,358.59 | -94,828,043.01 | -49,278,348.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 56.85 | 58.68 | 65.28 | 62.32 | 54.00 | 49.35 | 69.64 |
| 销售净利率(%) | 14.89 | 6.43 | -29.56 | -538.57 | -612.92 | -95.47 | -102.49 |
| 净资产收益率(%) | 4.24 | 0.78 | -1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.47 | 0.22 | -0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.87 | 1.41 | -3.34 | -112.91 | -82.81 | -6.72 | -3.48 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.28 | 4.01 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 1.25 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 47.91 | 51.24 | 66.91 | 66.54 | 65.06 | 31.01 | 32.21 |
| 股东权益比率(%) | 52.41 | 49.17 | 33.57 | 33.92 | 35.26 | 69.27 | 68.06 |
| 已获利息倍数(倍) | -4.36 | -0.87 | 24.92 | 262.84 | 268.14 | 41.50 | 55.40 |
| 流动比率 | 3.97 | 4.34 | 2.36 | 2.34 | 2.92 | 3.34 | 3.19 |
| 速动比率 | 3.82 | 4.32 | 2.32 | 2.29 | 2.87 | 3.29 | 3.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 37.46 | 25.70 | 1.88 | -25.29 | -16.57 | -25.62 | -1.68 |
| 营业利润增长率(%) | 103.21 | 108.70 | 71.20 | -311.96 | -497.89 | 1.81 | 16.57 |
| 税后利润增长率(%) | 103.35 | 108.58 | 70.63 | -200.31 | -477.92 | 2.25 | 17.52 |
| 净资产增长率(%) | 13.96 | -49.35 | -70.50 | -69.77 | -59.78 | -14.16 | -13.79 |
| 总资产增长率(%) | -23.33 | -28.66 | -40.17 | -41.58 | -17.02 | -10.03 | -12.55 |