| 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) | 248,302,819.25 | 126,375,941.30 | 88,058,162.67 | 301,487,059.64 | 239,426,012.53 | 123,071,527.99 | 81,851,831.18 |
| 营业利润(元) | -18,962,951.36 | -36,879,933.02 | -3,495,320.66 | 36,118,795.50 | 43,195,061.03 | 11,162,833.98 | 19,162,338.23 |
| 利润总额(元) | -19,205,170.53 | -37,150,792.27 | -3,502,449.82 | 36,265,098.05 | 43,366,444.64 | 11,671,675.45 | 19,111,308.51 |
| 净利润(元) | -17,020,443.48 | -36,435,616.03 | -3,125,388.59 | 29,850,433.90 | 36,484,405.67 | 9,932,169.99 | 15,867,632.60 |
| 归属于母公司股东的净利润(元) | -14,124,681.40 | -34,507,973.32 | -2,209,184.73 | 31,518,678.43 | 37,124,297.77 | 9,932,169.99 | 15,867,632.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 61.12 | 58.40 | 61.02 | 70.83 | 72.10 | 70.60 | 72.46 |
| 销售净利率(%) | -6.85 | -28.83 | -3.55 | 9.90 | 15.24 | 8.07 | 19.39 |
| 净资产收益率(%) | -0.95 | -2.37 | -0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.24 | -2.41 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.96 | -2.35 | -0.15 | 2.11 | 2.47 | 0.67 | 1.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.92 | 0.45 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.48 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.08 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.72 | 6.48 | 5.66 | 5.45 | 5.56 | 5.02 | 5.44 |
| 股东权益比率(%) | 92.30 | 92.47 | 93.25 | 93.40 | 93.24 | 94.98 | 94.56 |
| 已获利息倍数(倍) | 33.84 | 99.29 | 33.85 | -38.06 | -60.14 | -33.05 | -118.75 |
| 流动比率 | 6.14 | 6.45 | 7.56 | 7.82 | 8.05 | 9.41 | 9.32 |
| 速动比率 | 5.12 | 5.14 | 6.14 | 6.33 | 6.53 | 7.50 | 7.81 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 3.71 | 2.69 | 7.58 | -8.25 | -16.46 | -10.99 | -8.08 |
| 营业利润增长率(%) | -143.90 | -430.38 | -118.24 | -51.99 | -50.80 | -59.90 | -33.18 |
| 税后利润增长率(%) | -138.05 | -447.44 | -113.92 | -48.42 | -48.70 | -57.35 | -33.69 |
| 净资产增长率(%) | -2.81 | -2.37 | -1.76 | -0.54 | -1.15 | 0.35 | 0.52 |
| 总资产增长率(%) | -1.82 | 0.29 | -0.38 | -0.69 | -1.80 | -1.62 | -0.88 |