| 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) | 230,396,995.98 | 160,533,193.62 | 76,374,116.71 | 209,334,114.14 | 129,731,292.94 | 90,153,126.39 | 30,906,365.17 |
| 营业利润(元) | 10,500,920.99 | 9,321,274.89 | 7,386,756.99 | -96,144,439.47 | -66,780,620.71 | -46,948,070.86 | -19,130,122.79 |
| 利润总额(元) | 10,349,155.43 | 9,167,688.46 | 7,335,721.90 | -96,324,670.87 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| 净利润(元) | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| 归属于母公司股东的净利润(元) | 10,972,101.33 | 9,620,273.47 | 7,361,176.28 | -96,318,668.17 | -66,803,029.42 | -46,949,680.65 | -19,130,116.53 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.43 | 42.51 | 51.20 | 26.90 | 27.00 | 24.37 | 20.30 |
| 销售净利率(%) | 4.76 | 5.99 | 9.64 | -46.01 | -51.49 | -52.08 | -61.90 |
| 净资产收益率(%) | 2.15 | 1.85 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.67 | 1.42 | 1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.97 | 1.73 | 1.33 | -15.87 | -10.74 | -7.40 | -2.92 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.81 | 0.58 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.82 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.23 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 33.48 | 30.85 | 27.88 | 26.72 | 22.05 | 19.77 | 20.89 |
| 股东权益比率(%) | 66.52 | 69.15 | 72.12 | 73.28 | 77.95 | 80.23 | 79.11 |
| 已获利息倍数(倍) | 7.76 | 13.25 | 67.12 | -1,553.04 | -792.59 | -239.66 | -147.65 |
| 流动比率 | 2.87 | 3.19 | 3.34 | 3.60 | 4.42 | 5.15 | 4.85 |
| 速动比率 | 2.05 | 2.21 | 2.32 | 2.47 | 2.86 | 3.59 | 3.19 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 77.60 | 78.07 | 147.11 | 88.77 | 190.25 | 223.76 | 107.45 |
| 营业利润增长率(%) | 115.72 | 119.85 | 138.61 | -10.10 | 1.82 | -0.72 | 4.29 |
| 税后利润增长率(%) | 116.42 | 120.49 | 138.48 | -9.79 | -4.22 | -8.57 | -14.54 |
| 净资产增长率(%) | -3.37 | -6.68 | -11.60 | -15.90 | -14.40 | -14.22 | -14.69 |
| 总资产增长率(%) | 13.24 | 8.28 | -3.03 | -10.58 | -12.01 | -12.45 | -7.64 |