| 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) | 38,738,035.51 | 19,292,180.62 | 9,376,954.42 | 117,206,660.22 | 40,497,532.72 | 21,664,929.86 | 9,719,767.65 |
| 营业利润(元) | -33,009,960.17 | -18,090,308.66 | -6,168,116.44 | -51,130,509.25 | -33,102,642.83 | -29,498,116.41 | -9,141,960.93 |
| 利润总额(元) | -34,031,230.50 | -18,223,574.87 | -6,088,395.89 | -51,242,483.05 | -33,437,613.53 | -29,852,077.84 | -9,588,612.86 |
| 净利润(元) | -34,425,451.85 | -18,060,226.77 | -5,680,012.50 | -53,447,625.74 | -34,412,668.03 | -30,867,861.35 | -8,166,986.19 |
| 归属于母公司股东的净利润(元) | -34,330,080.52 | -17,579,105.28 | -5,643,083.59 | -49,634,038.33 | -32,798,299.73 | -29,206,520.94 | -7,264,157.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -1.68 | 8.65 | 13.80 | 27.87 | 30.02 | 33.12 | 29.06 |
| 销售净利率(%) | -88.87 | -93.61 | -60.57 | -45.60 | -84.97 | -142.48 | -84.02 |
| 净资产收益率(%) | -3.05 | -1.55 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.15 | -0.49 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.71 | -1.38 | -0.44 | -3.69 | -2.36 | -2.10 | -0.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 10.87 | 6.99 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 38.56 | 38.00 | 39.76 | 40.50 | 39.71 | 40.32 | 44.02 |
| 股东权益比率(%) | 60.88 | 62.01 | 60.19 | 59.50 | 56.29 | 55.74 | 52.32 |
| 已获利息倍数(倍) | -1.86 | -1.10 | -0.69 | -0.67 | -0.35 | -0.58 | 0.10 |
| 流动比率 | 1.35 | 1.47 | 1.45 | 1.46 | 1.55 | 1.69 | 1.33 |
| 速动比率 | 0.10 | 0.11 | 0.18 | 0.21 | 0.41 | 0.41 | 0.23 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -4.34 | -10.95 | -3.53 | -81.65 | -91.93 | -93.07 | -93.17 |
| 营业利润增长率(%) | 0.28 | 38.67 | 32.53 | -34.27 | -481.15 | -256.32 | -259.82 |
| 税后利润增长率(%) | -4.67 | 39.81 | 22.32 | -30.85 | -18.04 | -105.27 | -16.66 |
| 净资产增长率(%) | -9.97 | -8.84 | -9.50 | -9.58 | -3.56 | -4.32 | 3.20 |
| 总资产增长率(%) | -16.77 | -18.06 | -21.34 | -20.46 | -39.79 | -40.80 | -35.93 |