| 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) | 217,667,944.66 | 150,200,874.32 | 68,622,842.35 | 388,294,368.06 | 306,958,766.07 | 229,359,358.22 | 123,733,091.24 |
| 营业利润(元) | 28,093,432.43 | 21,620,430.66 | 5,932,751.40 | -248,225,673.27 | -15,278,802.27 | -29,438,577.36 | -1,682,206.45 |
| 利润总额(元) | 27,902,133.07 | 21,385,705.94 | 5,941,302.18 | -248,624,622.42 | -15,729,077.26 | -29,897,860.96 | -2,043,909.27 |
| 净利润(元) | 20,750,242.24 | 16,252,253.00 | 4,251,726.77 | -255,748,522.08 | -25,351,165.12 | -37,977,512.49 | -6,101,127.06 |
| 归属于母公司股东的净利润(元) | 20,753,773.42 | 16,242,884.43 | 4,233,991.54 | -227,738,435.24 | -4,606,028.51 | -23,062,697.91 | -140,724.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 34.17 | 34.17 | 31.75 | 26.15 | 19.63 | 22.70 | 18.00 |
| 销售净利率(%) | 9.53 | 10.82 | 6.20 | -65.86 | -8.26 | -16.56 | -4.93 |
| 净资产收益率(%) | 1.73 | 1.29 | 0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.07 | 1.42 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.80 | 1.33 | 0.35 | -16.37 | -0.30 | -1.39 | -0.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 69.91 | 45.65 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 4.14 | 2.97 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 28.25 | 28.81 | 24.43 | 26.52 | 26.13 | 39.20 | 42.49 |
| 股东权益比率(%) | 71.74 | 71.18 | 75.56 | 73.46 | 73.86 | 60.72 | 57.00 |
| 已获利息倍数(倍) | 5.50 | 4.50 | 4.34 | -14.36 | -0.22 | -13.13 | 0.24 |
| 流动比率 | 0.59 | 1.00 | 0.92 | 0.89 | 1.47 | 1.15 | 1.00 |
| 速动比率 | 0.57 | 0.98 | 0.90 | 0.88 | 1.44 | 1.14 | 0.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -29.09 | -34.51 | -44.54 | -12.94 | -8.23 | -0.76 | 17.80 |
| 营业利润增长率(%) | 283.87 | 173.44 | 452.68 | 62.87 | 83.98 | 37.53 | 53.10 |
| 税后利润增长率(%) | 3,851.45 | 179.89 | 3,108.71 | 61.84 | 89.18 | -50.99 | -111.52 |
| 净资产增长率(%) | -25.83 | -13.50 | -15.78 | -15.85 | -28.63 | -31.05 | -30.55 |
| 总资产增长率(%) | -23.63 | -26.21 | -36.47 | -33.80 | -39.86 | -33.11 | -31.88 |