| 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) | 386,646,898.48 | 226,277,670.03 | 70,798,700.81 | 496,118,667.03 | 352,299,329.93 | 233,199,414.85 | 66,871,073.79 |
| 营业利润(元) | 519,948.51 | -31,743,943.17 | -28,310,589.67 | 3,098,409.35 | 20,095,123.47 | 22,267,603.30 | 3,798,251.05 |
| 利润总额(元) | 1,447,270.84 | -30,719,171.37 | -27,295,829.82 | 15,616,461.81 | 29,876,177.82 | 31,248,503.30 | 3,798,437.84 |
| 净利润(元) | -82,910.37 | -30,719,171.37 | -27,295,829.82 | 11,441,126.69 | 26,052,088.24 | 26,444,706.03 | 2,348,538.26 |
| 归属于母公司股东的净利润(元) | 4,025,906.59 | -27,947,000.01 | -25,996,930.16 | 17,555,561.77 | 30,283,759.85 | 28,546,071.06 | 3,853,633.15 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 94.72 | 94.56 | 92.43 | 93.55 | 92.88 | 93.04 | 89.30 |
| 销售净利率(%) | -0.02 | -13.58 | -38.55 | 2.31 | 7.39 | 11.34 | 3.51 |
| 净资产收益率(%) | 0.44 | -3.12 | -2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.68 | -1.60 | -1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.33 | -2.34 | -2.22 | 1.62 | 2.86 | 2.74 | 0.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.24 | 0.14 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.46 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 46.07 | 46.37 | 43.06 | 42.28 | 37.56 | 37.70 | 36.34 |
| 股东权益比率(%) | 53.36 | 52.97 | 56.15 | 56.86 | 61.37 | 61.53 | 63.04 |
| 已获利息倍数(倍) | 1.15 | -4.47 | -10.99 | 4.34 | 11.20 | 20.77 | 6.80 |
| 流动比率 | 1.86 | 1.83 | 2.10 | 1.96 | 2.27 | 2.03 | 2.07 |
| 速动比率 | 1.64 | 1.62 | 1.88 | 1.77 | 2.05 | 1.80 | 1.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 9.75 | -2.97 | 5.87 | -9.38 | -4.98 | 0.21 | 24.91 |
| 营业利润增长率(%) | -97.41 | -242.56 | -845.36 | -92.55 | -57.86 | -34.95 | 160.13 |
| 税后利润增长率(%) | -86.71 | -197.90 | -774.61 | -33.94 | -24.62 | -8.04 | 156.63 |
| 净资产增长率(%) | -1.45 | -3.35 | 1.26 | 4.00 | 4.23 | 3.97 | 5.41 |
| 总资产增长率(%) | 13.34 | 12.28 | 13.68 | 9.04 | 10.57 | 13.76 | 15.67 |