| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 2,344,365.03 | 1,236,448.02 | 499,900.21 | 2,749,989.57 | 2,693,930.92 | 1,180,973.65 | 658,691.45 | 1,346,416.20 | 673,775.36 | 276,952.08 | 65,306.11 |
| 营业利润(元) | 640,099.72 | 88,854.94 | 3,233.18 | -10,424,289.76 | 1,113,768.37 | 312,059.39 | 134,902.89 | -116,027,999.15 | -733,118.46 | -297,098.60 | -181,466.04 |
| 利润总额(元) | 642,068.98 | 89,045.51 | 3,365.26 | -10,440,283.49 | 1,098,080.40 | 296,371.42 | 135,048.27 | -116,242,341.44 | -946,488.35 | -296,126.20 | -180,959.16 |
| 净利润(元) | 641,911.73 | 88,888.26 | 2,578.98 | -10,440,283.49 | 1,064,318.33 | 262,609.35 | 135,048.27 | -116,242,341.44 | -946,488.35 | -296,126.20 | -180,959.16 |
| 归属于母公司股东的净利润(元) | 641,911.73 | 88,888.26 | 2,578.98 | -10,440,283.49 | 1,064,318.33 | 262,609.35 | 135,048.27 | -116,242,341.44 | -946,488.35 | -296,126.20 | -180,959.16 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 27.38 | 7.19 | 0.52 | -379.65 | 39.51 | 22.24 | 20.50 | -8,633.46 | -140.48 | -106.92 | -277.09 |
| 净资产收益率(%) | 3.41 | 0.49 | 0.02 | -61.43 | 1.31 | 0.32 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 0.21 | 0.01 | -30.59 | 1.14 | 0.30 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.03 | 0.02 | 0.08 | 0.03 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.40 | 61.47 | 69.31 | 70.76 | 49.70 | 52.90 | 22.65 | 26.11 | 3.56 | 4.67 | 5.67 |
| 股东权益比率(%) | 39.60 | 38.53 | 30.69 | 29.24 | 50.30 | 47.10 | 77.35 | 73.89 | 96.44 | 95.33 | 94.33 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.98 | 4.70 | -24.11 | 104.25 | 299.83 | 326.42 | 908.62 | 444.45 | 260.81 | 142.15 | -73.18 |
| 营业利润增长率(%) | -42.53 | -71.53 | -97.60 | 91.02 | 251.92 | 205.04 | 174.34 | 19.07 | 99.54 | 99.74 | 99.50 |
| 税后利润增长率(%) | -39.69 | -66.15 | -98.09 | 91.02 | 212.45 | 188.68 | 174.63 | 18.92 | 99.41 | 99.75 | 99.51 |
| 净资产增长率(%) | -44.74 | -45.21 | -53.84 | -49.21 | -82.47 | -83.13 | -80.99 | -83.35 | - | -16.51 | -50.12 |
| 总资产增长率(%) | -29.80 | -33.02 | 16.32 | 17.27 | -66.39 | -65.85 | -76.82 | -78.55 | - | -13.72 | -47.57 |