| 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) | 237,363,596.49 | 76,397,876.23 | 41,112,780.64 | 234,601,529.52 | 205,222,821.16 | 153,045,448.82 | 95,439,346.62 | 254,807,623.45 | 150,068,492.11 | 68,537,637.49 | 16,202,308.93 |
| 营业利润(元) | -3,334,311.00 | -38,860,956.22 | -6,498,948.92 | -77,759,950.53 | -32,686,377.90 | -22,313,322.02 | -9,321,937.40 | -53,163,703.71 | -30,734,713.24 | -44,656,082.19 | -21,113,168.17 |
| 利润总额(元) | -25,628,386.59 | -43,920,878.37 | -6,568,034.00 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 | -5,010,154.32 | -47,946,352.53 | -33,152,171.61 | -31,895,263.54 | -21,128,429.13 |
| 净利润(元) | -25,633,342.95 | -43,925,834.73 | -6,568,034.00 | -82,897,194.38 | -45,737,983.29 | -34,998,474.79 | -5,010,477.24 | -47,611,706.47 | -33,152,608.69 | -31,895,263.54 | -21,128,429.13 |
| 归属于母公司股东的净利润(元) | -14,275,891.35 | -36,084,109.06 | -4,153,922.10 | -74,748,344.61 | -41,975,284.33 | -33,026,701.90 | -4,200,280.56 | -47,568,051.80 | -33,462,501.62 | -31,873,725.14 | -21,076,072.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.46 | -4.19 | -8.53 | -4.37 | 0.81 | 2.71 | 2.39 | 7.19 | 11.74 | 12.54 | 23.33 |
| 销售净利率(%) | -10.80 | -57.50 | -15.98 | -35.34 | -22.29 | -22.87 | -5.25 | -18.69 | -22.09 | -46.54 | -130.40 |
| 净资产收益率(%) | -79.51 | -334.19 | -9.65 | -161.76 | -59.14 | -49.87 | -8.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.92 | -9.89 | -1.66 | -19.88 | -9.91 | -8.55 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -110.60 | - | -23.68 | -139.86 | -52.67 | -41.88 | -4.89 | -50.44 | -27.52 | -26.19 | -23.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.58 | 1.95 | 1.40 | 5.87 | 3.89 | 3.62 | 2.70 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.99 | 0.50 | 3.11 | 2.35 | 1.93 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.20 | 0.10 | 0.57 | 0.43 | 0.34 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 104.20 | 114.67 | 103.07 | 101.67 | 93.30 | 90.66 | 82.81 | 82.79 | 83.61 | 82.00 | 95.93 |
| 股东权益比率(%) | -0.54 | -7.95 | 1.45 | 2.18 | 8.97 | 11.18 | 19.30 | 19.03 | 19.74 | 18.04 | 4.12 |
| 已获利息倍数(倍) | -1.92 | -6.39 | 116.99 | -177.60 | 25.86 | 11.29 | -1.29 | 19.98 | 8.40 | 23.24 | -6.81 |
| 流动比率 | 0.81 | 0.48 | 0.59 | 0.59 | 0.75 | 0.81 | 0.85 | 0.88 | 0.94 | 0.59 | 0.47 |
| 速动比率 | 0.75 | 0.37 | 0.44 | 0.42 | 0.50 | 0.55 | 0.64 | 0.60 | 0.76 | 0.46 | 0.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.66 | -50.08 | -56.92 | -7.93 | 36.75 | 123.30 | 489.05 | 82.99 | 36.06 | -5.48 | -55.49 |
| 营业利润增长率(%) | 89.80 | -74.16 | 30.28 | -46.27 | -6.35 | 50.03 | 55.85 | 67.21 | 45.96 | -71.77 | -34.20 |
| 税后利润增长率(%) | 65.99 | -9.26 | 1.10 | -57.14 | -25.44 | -3.62 | 80.07 | 74.39 | 41.73 | -22.69 | -31.34 |
| 净资产增长率(%) | -109.64 | -155.28 | -93.18 | -89.94 | -61.12 | -42.61 | 311.79 | 107.03 | -41.24 | -59.05 | -91.48 |
| 总资产增长率(%) | 60.81 | -22.30 | -9.32 | -12.05 | -14.45 | -7.37 | -12.07 | -9.15 | -8.81 | -21.30 | -31.97 |