| 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) | 92,417,062.87 | 56,324,793.65 | 25,973,854.69 | 136,790,924.97 | 104,759,853.14 | 70,433,702.60 | 34,739,572.68 | 200,345,457.02 | 156,404,576.30 | 109,777,202.11 | 64,818,635.90 |
| 营业利润(元) | -7,456,617.55 | -11,059,226.87 | -2,475,744.55 | -45,714,087.56 | 4,865,711.31 | -6,405,203.33 | -166,240.48 | -26,149,344.05 | 8,389,117.25 | 1,761,623.29 | -2,560,953.71 |
| 利润总额(元) | -7,475,250.54 | -11,065,820.55 | -2,477,564.30 | -44,709,703.51 | 5,870,133.18 | -5,405,490.16 | 832,560.52 | -21,559,416.43 | 13,007,165.63 | 6,384,666.19 | -2,451,428.86 |
| 净利润(元) | -8,885,815.36 | -11,629,172.38 | -2,846,531.87 | -46,779,971.13 | 4,709,236.40 | -5,821,413.69 | 437,868.11 | -29,761,420.25 | 8,159,911.17 | 3,876,709.31 | -3,237,533.29 |
| 归属于母公司股东的净利润(元) | -8,410,757.01 | -8,392,830.28 | -2,770,653.53 | -28,172,625.54 | 486,718.30 | -8,973,155.00 | -1,976,045.11 | -12,694,776.12 | 540,721.32 | 2,166,923.99 | 159,904.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 68.03 | 65.16 | 64.55 | 68.06 | 67.19 | 66.33 | 68.71 | 64.79 | 61.16 | 54.75 | 45.23 |
| 销售净利率(%) | -9.61 | -20.65 | -10.96 | -34.20 | 4.50 | -8.27 | 1.26 | -14.86 | 5.22 | 3.53 | -4.99 |
| 净资产收益率(%) | -6.40 | -6.63 | -2.08 | -20.81 | 3.10 | -76.03 | -13.82 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.36 | -1.97 | -0.36 | -5.38 | 2.23 | -0.17 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.06 | -3.10 | -0.97 | -15.24 | 0.73 | -12.17 | -2.56 | -19.03 | 0.81 | 3.66 | 0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.20 | 1.61 | 0.93 | 5.76 | 3.82 | 2.84 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 0.39 | 0.18 | 0.97 | 0.58 | 0.39 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.04 | 0.21 | 0.18 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.30 | 49.48 | 50.63 | 60.50 | 84.40 | 86.55 | 85.51 | 85.56 | 80.12 | 79.69 | 83.57 |
| 股东权益比率(%) | 41.85 | 42.89 | 41.58 | 33.31 | 2.63 | 0.87 | 2.13 | 2.49 | 2.88 | 3.34 | 2.58 |
| 已获利息倍数(倍) | 32.88 | 130.54 | -5.68 | -3.91 | 1.86 | -0.21 | 1.42 | -0.86 | 2.44 | 1.96 | 0.33 |
| 流动比率 | 1.83 | 1.72 | 1.69 | 1.45 | 0.95 | 0.91 | 0.92 | 0.91 | 1.00 | 0.98 | 0.98 |
| 速动比率 | 1.46 | 1.37 | 1.36 | 1.24 | 0.74 | 0.71 | 0.72 | 0.71 | 0.70 | 0.66 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.78 | -20.03 | -25.23 | -31.72 | -33.02 | -35.84 | -46.41 | 27.92 | 52.40 | 62.87 | 95.64 |
| 营业利润增长率(%) | -253.25 | -72.66 | -1,389.25 | -74.82 | -42.00 | -463.60 | 93.51 | 14.73 | 236.54 | 145.89 | -212.89 |
| 税后利润增长率(%) | -1,828.05 | 6.47 | -40.21 | -126.15 | -9.99 | -514.10 | -1,335.77 | 33.63 | 106.44 | 134.40 | -83.29 |
| 净资产增长率(%) | 1,643.92 | 5,080.20 | 2,054.87 | 1,734.17 | -17.01 | -74.49 | -29.79 | -17.24 | -5.43 | -7.22 | -38.96 |
| 总资产增长率(%) | 9.57 | 5.25 | 10.26 | 39.40 | -9.03 | -2.06 | -14.91 | -16.11 | -2.36 | -5.64 | 17.63 |