| 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) | 550,820,641.81 | 394,815,794.20 | 223,472,884.83 | 898,476,440.44 | 488,409,969.64 | 364,707,877.11 | 184,699,720.76 |
| 营业利润(元) | -9,007,667.01 | -3,009,861.41 | 171,662.05 | 7,601,789.77 | 767,030.28 | 2,918,723.68 | 1,720,279.64 |
| 利润总额(元) | -9,067,314.10 | -3,141,453.84 | 171,662.05 | 7,612,565.38 | 763,374.64 | 2,915,068.04 | 1,720,279.64 |
| 净利润(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 |
| 归属于母公司股东的净利润(元) | -9,113,864.05 | -3,141,453.84 | 40,103.36 | 5,148,339.42 | 169,679.21 | 2,169,416.79 | 1,416,850.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.89 | 2.55 | 2.96 | 3.38 | 4.17 | 4.09 | 4.13 |
| 销售净利率(%) | -1.65 | -0.80 | 0.02 | 0.57 | 0.03 | 0.59 | 0.77 |
| 净资产收益率(%) | -2.58 | -0.88 | 0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.02 | -0.63 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.31 | -0.79 | 0.01 | 1.29 | 0.04 | 0.56 | 0.35 |
| 营运能力： | |||||||
| 存货周转率(次) | 11.45 | 7.75 | 5.31 | - | - | - | - |
| 应收账款周转率(次) | 2.66 | 1.86 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 1.31 | 0.92 | 0.48 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.24 | 20.72 | 25.48 | 26.72 | 10.04 | 12.88 | 19.34 |
| 股东权益比率(%) | 78.76 | 79.28 | 74.52 | 73.28 | 89.96 | 87.12 | 80.66 |
| 已获利息倍数(倍) | -14.40 | -6.43 | 6.00 | -5.66 | -0.68 | -6.70 | -13.95 |
| 流动比率 | 5.31 | 5.47 | 4.29 | 4.06 | 21.39 | 12.75 | 6.70 |
| 速动比率 | 4.53 | 4.72 | 3.74 | 3.60 | 17.01 | 10.89 | 5.89 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.78 | 8.26 | 20.99 | -22.47 | -45.05 | -46.66 | -55.23 |
| 营业利润增长率(%) | -1,274.36 | -203.12 | -90.02 | -67.40 | -96.89 | -85.14 | -81.40 |
| 税后利润增长率(%) | -5,471.23 | -244.81 | -97.17 | -76.57 | -99.11 | -85.72 | -80.34 |
| 净资产增长率(%) | -1.17 | -0.06 | 1.06 | 1.45 | 0.87 | 2.57 | 4.76 |
| 总资产增长率(%) | 12.88 | 9.83 | 9.39 | 6.24 | -13.25 | -10.76 | -6.00 |