| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 7,981,083.02 | 22,553,479.24 | 8,201,676.23 | 8,201,676.23 | 140,870.34 | - | 127,485.45 |
| 营业利润(元) | 291,831.20 | -246,792.17 | 1,241,835.04 | 1,751,636.69 | -928,852.74 | - | -555,750.96 |
| 利润总额(元) | 291,011.03 | -224,486.18 | 1,242,014.03 | 1,751,815.63 | -928,852.82 | - | -555,750.95 |
| 净利润(元) | 273,742.11 | -169,217.22 | 1,105,023.15 | 1,612,171.06 | -854,273.65 | - | -527,963.40 |
| 归属于母公司股东的净利润(元) | 274,880.86 | -203,176.73 | 1,105,023.15 | 1,612,171.06 | -854,273.65 | - | -527,963.40 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 11.49 | 12.31 | 33.83 | 33.83 | - | - | - |
| 销售净利率(%) | 3.43 | -0.75 | 13.47 | 19.66 | -606.43 | -283.00 | -414.14 |
| 净资产收益率(%) | 2.09 | -1.66 | - | 27.76 | - | - | - |
| 总资产报酬率ROA(%) | 2.19 | -1.49 | - | 21.49 | - | - | - |
| 投入资本回报率ROIC(%) | 1.66 | -1.58 | 8.50 | 28.45 | -16.28 | -23.17 | -9.74 |
| 营运能力： | |||||||
| 存货周转率(次) | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 7.88 | 17.94 | - | 88.96 | - | - | - |
| 总资产周转率(次) | 0.45 | 1.35 | - | 1.01 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 19.85 | 21.28 | 20.11 | 37.20 | 41.79 | - | 13.57 |
| 股东权益比率(%) | 79.99 | 78.57 | 79.89 | 62.80 | 58.21 | - | 86.43 |
| 已获利息倍数(倍) | 4.07 | 10.74 | -142.76 | -297.07 | 453.19 | - | 554.34 |
| 流动比率 | 4.85 | 4.50 | 4.79 | 2.42 | 2.02 | - | 7.25 |
| 速动比率 | 4.84 | 4.48 | 4.23 | 1.68 | 1.19 | - | 6.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.69 | 15,910.10 | 3,425.04 | 6,333.42 | -52.15 | - | -8.32 |
| 营业利润增长率(%) | -83.34 | 73.43 | 288.60 | 415.18 | -61.80 | - | -159.38 |
| 税后利润增长率(%) | -82.95 | 76.22 | 267.82 | 405.36 | -354.18 | - | -764.83 |
| 净资产增长率(%) | 208.66 | 305.83 | - | 24.90 | -15.01 | - | -2.47 |
| 总资产增长率(%) | 142.30 | 200.70 | - | 71.91 | 5.09 | - | 3.15 |