| 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) | 567,611,811.98 | 418,703,342.50 | 226,696,881.41 | 811,887,920.62 | 572,896,154.21 | 395,420,947.11 | 183,767,505.72 |
| 营业利润(元) | -20,778,642.39 | 2,752,565.63 | 13,831,908.25 | 8,676,071.56 | 4,571,407.42 | 6,457,640.42 | -9,869,838.32 |
| 利润总额(元) | -20,807,495.55 | 2,741,915.65 | 13,825,343.71 | 8,586,830.56 | 4,265,571.69 | 6,550,051.09 | -9,787,273.00 |
| 净利润(元) | -34,655,081.26 | -5,368,520.11 | 8,528,926.52 | 1,503,259.09 | 2,276,605.95 | 3,151,747.01 | -12,529,726.72 |
| 归属于母公司股东的净利润(元) | -41,434,668.79 | -11,849,227.50 | 4,929,273.19 | -5,330,845.08 | -487,119.64 | 1,863,183.87 | -12,173,654.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 53.41 | 53.33 | 51.76 | 55.00 | 57.10 | 56.95 | 54.39 |
| 销售净利率(%) | -6.11 | -1.28 | 3.76 | 0.19 | 0.40 | 0.80 | -6.82 |
| 净资产收益率(%) | -5.26 | -1.48 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.20 | 0.25 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.29 | -1.48 | 0.61 | -0.64 | -0.06 | 0.22 | -1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.77 | 0.63 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 13.32 | 7.16 | 4.43 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.44 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.12 | 13.94 | 13.98 | 16.30 | 17.74 | 15.65 | 18.88 |
| 股东权益比率(%) | 84.42 | 84.68 | 84.47 | 82.65 | 81.64 | 83.88 | 80.82 |
| 已获利息倍数(倍) | 407.84 | -7.46 | -82.39 | -0.04 | -3.09 | -3.20 | 19.36 |
| 流动比率 | 5.87 | 6.00 | 5.99 | 5.10 | 4.68 | 5.29 | 4.25 |
| 速动比率 | 3.02 | 3.38 | 3.42 | 2.84 | 2.47 | 2.91 | 2.24 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.92 | 5.89 | 23.36 | 6.04 | 6.11 | 9.67 | -9.30 |
| 营业利润增长率(%) | -554.53 | -57.38 | 240.14 | 105.46 | 104.18 | 109.03 | 69.36 |
| 税后利润增长率(%) | -8,406.06 | -735.97 | 140.49 | 96.58 | 99.53 | 102.57 | 63.20 |
| 净资产增长率(%) | -6.21 | -2.78 | 1.12 | -0.97 | -5.06 | -7.97 | -13.35 |
| 总资产增长率(%) | -9.30 | -3.71 | -3.25 | -6.59 | -4.11 | -4.24 | -7.40 |