| 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) | 186,716,057.75 | 65,595,801.87 | 38,021,789.94 | 157,126,100.30 | 87,271,495.98 | 50,364,792.06 | 20,916,929.36 | 156,726,641.61 | 60,337,830.48 | 21,214,082.29 | 9,507,480.40 |
| 营业利润(元) | -21,785,266.02 | -13,218,717.42 | -2,897,939.10 | -12,775,095.97 | -22,502,393.13 | -13,347,013.93 | -6,936,454.27 | -12,636,613.25 | -6,424,573.80 | -4,668,155.85 | -5,066,403.63 |
| 利润总额(元) | -21,790,239.03 | -13,219,137.77 | -2,898,229.49 | -13,375,083.07 | -22,574,557.98 | -13,419,178.94 | -6,935,456.40 | -17,704,753.20 | -6,842,247.62 | -5,069,328.43 | -5,066,403.63 |
| 净利润(元) | -20,530,339.70 | -12,966,961.09 | -2,840,661.82 | -15,185,005.84 | -22,682,016.26 | -13,807,553.77 | -7,295,544.47 | -20,879,947.70 | -6,434,162.03 | -4,698,973.15 | -4,847,112.82 |
| 归属于母公司股东的净利润(元) | -16,752,849.23 | -11,304,131.80 | -3,099,260.92 | -17,039,286.24 | -23,379,141.90 | -15,253,566.13 | -7,326,502.56 | -15,915,851.63 | -4,110,827.52 | -3,140,392.60 | -2,767,237.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.78 | 13.11 | 14.56 | 20.13 | 20.64 | 18.50 | 17.00 | 14.53 | 13.77 | 20.72 | 12.37 |
| 销售净利率(%) | -11.00 | -19.77 | -7.47 | -9.66 | -25.99 | -27.42 | -34.88 | -13.32 | -10.66 | -22.15 | -50.98 |
| 净资产收益率(%) | -24.33 | -15.42 | -4.07 | -22.38 | -31.12 | -20.07 | -9.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.68 | -4.11 | -0.86 | -3.92 | -7.64 | -4.82 | -2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -20.05 | -12.90 | -3.44 | -21.76 | -32.20 | -20.90 | -9.85 | -20.10 | -4.97 | -3.77 | -3.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 55.05 | 23.71 | 15.34 | 62.93 | 56.40 | 40.02 | 8.50 | - | - | - | - |
| 应收账款周转率(次) | 0.97 | 0.52 | 0.28 | 1.17 | 0.80 | 0.58 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.21 | 0.11 | 0.47 | 0.30 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.38 | 64.04 | 61.41 | 60.01 | 62.44 | 59.58 | 64.39 | 66.63 | 53.02 | 49.50 | 52.83 |
| 股东权益比率(%) | 15.33 | 22.34 | 24.18 | 25.09 | 22.42 | 24.08 | 21.56 | 20.23 | 29.25 | 31.39 | 29.49 |
| 已获利息倍数(倍) | -57.69 | -62.49 | -54.93 | -96.02 | -118.20 | -113.60 | -106.86 | -755.32 | 92.65 | 72.56 | 1,673.23 |
| 流动比率 | 0.92 | 0.90 | 0.93 | 0.92 | 0.85 | 0.85 | 0.87 | 0.88 | 0.85 | 0.84 | 0.86 |
| 速动比率 | 0.88 | 0.85 | 0.89 | 0.86 | 0.78 | 0.82 | 0.85 | 0.87 | 0.84 | 0.82 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 113.95 | 30.24 | 81.78 | 0.25 | 44.64 | 137.41 | 120.01 | 30.43 | 3,807.32 | 1,560.45 | - |
| 营业利润增长率(%) | 3.19 | 0.96 | 58.22 | -1.10 | -250.26 | -185.92 | -36.91 | -100.81 | -100.41 | -100.30 | 61.86 |
| 税后利润增长率(%) | 28.34 | 25.89 | 57.70 | -7.06 | -468.72 | -385.72 | -164.76 | -100.80 | -100.21 | -100.16 | 90.30 |
| 净资产增长率(%) | -2.06 | 8.34 | 14.14 | 13.67 | -13.76 | -13.81 | -13.29 | -15.95 | 27.01 | 373.94 | 103.40 |
| 总资产增长率(%) | 43.24 | 16.78 | 1.82 | -8.33 | 12.51 | 12.36 | 18.57 | 11.44 | 26.83 | -17.01 | 2,102.20 |