| 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) | 39,935,462.50 | 14,261,464.02 | 4,693,546.20 | 26,787,246.08 | 23,872,506.18 | 8,235,882.43 | 2,372,706.12 |
| 营业利润(元) | 5,715,530.67 | -10,279,287.85 | 3,608,087.71 | -8,944,753.11 | 21,938,103.66 | 7,132,686.41 | -2,091,231.05 |
| 利润总额(元) | 5,800,650.89 | -10,323,167.63 | 3,608,087.71 | -8,916,154.11 | 21,950,310.55 | 7,132,686.41 | -2,091,231.05 |
| 净利润(元) | 1,562,017.91 | -12,800,279.09 | 3,608,087.71 | -8,904,112.80 | 21,851,263.37 | 7,095,745.13 | -1,814,596.14 |
| 归属于母公司股东的净利润(元) | 1,612,809.89 | -12,767,073.01 | 3,608,087.71 | -8,904,112.80 | 21,851,263.37 | 7,095,745.13 | -1,814,596.14 |
| 盈利能力： | |||||||
| 销售毛利率(%) | - | - | - | - | - | - | - |
| 销售净利率(%) | 3.91 | -89.75 | 76.87 | -33.24 | 91.53 | 86.16 | -76.48 |
| 净资产收益率(%) | 0.30 | -2.47 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | -1.88 | 0.65 | - | - | - | - |
| 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) | 0.07 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.48 | 5.37 | 5.20 | 5.12 | 5.38 | 5.98 | 6.07 |
| 股东权益比率(%) | 94.48 | 94.63 | 94.80 | 94.88 | 94.62 | 94.02 | 93.93 |
| 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(%) | 67.29 | 73.16 | 97.81 | 178.97 | 232.64 | 72.60 | - |
| 营业利润增长率(%) | -73.95 | -244.12 | 272.53 | -119.63 | 0.18 | -74.78 | -108.35 |
| 税后利润增长率(%) | -92.62 | -279.93 | 298.84 | -124.38 | 17.80 | -70.73 | -109.16 |
| 净资产增长率(%) | -5.33 | -5.40 | -0.66 | -1.70 | 7.85 | 3.78 | 2.95 |
| 总资产增长率(%) | -5.19 | -6.02 | -1.58 | -2.82 | 7.70 | 4.69 | 3.54 |