| 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) | 200,175,797.05 | 137,393,382.51 | 47,915,544.20 | 330,126,718.06 | 160,912,265.05 | 100,123,029.06 | 55,766,199.77 |
| 营业利润(元) | -37,251,208.46 | -78,173,387.32 | -40,212,306.56 | -82,673,603.94 | -112,626,377.27 | -88,990,288.19 | -42,486,095.47 |
| 利润总额(元) | -32,064,188.55 | -73,006,374.73 | -40,379,811.63 | -78,410,310.26 | -107,694,178.14 | -84,088,716.40 | -43,123,912.80 |
| 净利润(元) | -32,037,786.21 | -72,979,972.39 | -40,380,236.63 | -80,319,438.02 | -108,563,724.01 | -84,958,150.27 | -43,866,780.96 |
| 归属于母公司股东的净利润(元) | -30,946,674.76 | -72,981,492.63 | -40,381,786.35 | -79,791,984.63 | -108,545,358.89 | -84,952,868.70 | -43,865,115.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 3.42 | -2.82 | -17.45 | 24.84 | 2.23 | -8.05 | -3.24 |
| 销售净利率(%) | -16.00 | -53.12 | -84.27 | -24.33 | -67.47 | -84.85 | -78.66 |
| 净资产收益率(%) | -3.10 | -7.38 | -3.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.08 | -4.86 | -2.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.94 | -4.51 | -2.52 | -6.70 | -13.95 | -11.10 | -5.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 163.57 | 36.24 | 28.50 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 0.89 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 24.97 | 29.93 | 27.00 | 27.17 | 42.31 | 40.26 | 37.03 |
| 股东权益比率(%) | 75.03 | 70.01 | 72.94 | 72.78 | 57.54 | 59.58 | 62.82 |
| 已获利息倍数(倍) | -16.93 | -130.89 | -29.64 | -15.56 | -33.44 | -49.24 | -54.69 |
| 流动比率 | 3.19 | 2.70 | 2.99 | 3.01 | 1.59 | 1.70 | 1.88 |
| 速动比率 | 3.17 | 2.67 | 2.97 | 3.00 | 1.58 | 1.69 | 1.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.40 | 37.22 | -14.08 | 6.12 | 19.60 | 21.50 | 46.94 |
| 营业利润增长率(%) | 66.93 | 12.16 | 5.35 | 2.20 | 3.50 | -23.59 | 14.05 |
| 税后利润增长率(%) | 71.49 | 14.09 | 7.94 | 5.38 | 6.84 | -18.05 | 11.25 |
| 净资产增长率(%) | 129.51 | 114.37 | 106.60 | 99.59 | -10.98 | -12.78 | -9.25 |
| 总资产增长率(%) | 76.00 | 82.43 | 77.91 | 76.36 | 4.29 | -0.20 | -3.91 |