| 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) | 117,118,179.64 | 69,491,581.94 | 33,208,353.96 | 156,596,258.01 | 100,548,795.84 | 66,533,838.94 | 24,758,310.91 | 147,650,052.16 | 97,358,062.11 | 54,174,023.71 | 31,368,653.23 |
| 营业利润(元) | -5,936,900.56 | -5,736,554.05 | -3,759,603.28 | -13,218,078.84 | -8,210,115.15 | -5,985,041.40 | -6,206,530.74 | -20,112,823.37 | -10,339,655.12 | -7,067,463.35 | -1,662,901.50 |
| 利润总额(元) | -5,861,582.49 | -5,669,361.60 | -3,763,498.73 | -13,090,182.65 | -8,199,790.75 | -5,993,242.00 | -6,206,228.40 | -20,144,700.28 | -10,332,767.24 | -7,060,855.47 | -1,656,293.62 |
| 净利润(元) | -6,516,897.18 | -5,915,656.45 | -4,162,757.47 | -11,930,696.66 | -7,978,957.10 | -5,567,854.49 | -5,883,562.07 | -15,202,869.52 | -6,219,377.59 | -6,108,353.05 | -2,125,934.66 |
| 归属于母公司股东的净利润(元) | -10,297,417.84 | -7,713,976.30 | -5,113,090.01 | -17,058,857.42 | -10,170,570.24 | -7,422,032.94 | -5,983,008.97 | -20,996,569.45 | -9,267,543.37 | -7,946,435.55 | -2,229,455.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.30 | 31.65 | 26.52 | 29.49 | 28.40 | 27.56 | 23.84 | 28.62 | 27.94 | 31.84 | 33.43 |
| 销售净利率(%) | -5.56 | -8.51 | -12.54 | -7.62 | -7.94 | -8.37 | -23.76 | -10.30 | -6.39 | -11.28 | -6.78 |
| 净资产收益率(%) | -7.28 | -5.35 | -3.50 | -11.25 | -6.32 | -4.55 | -3.59 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.57 | -1.64 | -1.07 | -3.92 | -2.39 | -1.94 | -1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.12 | -4.51 | -3.02 | -9.21 | -5.37 | -3.84 | -3.08 | -10.07 | -4.17 | -3.74 | -1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.68 | 0.39 | 0.20 | 0.92 | 0.53 | 0.37 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 2.42 | 1.45 | 0.67 | 3.56 | 1.84 | 1.19 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.21 | 0.10 | 0.46 | 0.28 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.01 | 42.60 | 40.30 | 39.74 | 42.88 | 44.93 | 45.89 | 45.92 | 45.60 | 40.04 | 37.67 |
| 股东权益比率(%) | 44.31 | 43.81 | 45.32 | 46.37 | 45.12 | 43.74 | 42.59 | 42.93 | 44.36 | 49.24 | 51.39 |
| 已获利息倍数(倍) | -5.52 | -20.48 | -17.71 | 45.99 | 21.24 | 8.34 | -13.31 | 57.23 | 9.99 | 35.19 | -3.74 |
| 流动比率 | 1.99 | 1.91 | 2.04 | 2.07 | 1.94 | 1.87 | 1.84 | 1.84 | 1.89 | 2.14 | 2.32 |
| 速动比率 | 1.10 | 0.98 | 1.00 | 1.00 | 0.83 | 0.86 | 0.92 | 1.02 | 1.05 | 1.06 | 1.13 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.48 | 4.45 | 34.13 | 6.06 | 3.28 | 22.82 | -21.07 | -39.70 | -35.82 | -33.10 | -7.02 |
| 营业利润增长率(%) | 27.69 | 4.15 | 39.43 | 34.28 | 20.60 | 15.32 | -273.24 | -178.43 | -177.50 | -298.23 | -295.24 |
| 税后利润增长率(%) | -1.25 | -3.93 | 15.26 | 18.71 | -9.29 | 6.49 | -168.36 | -243.59 | -218.64 | -729.93 | -227.33 |
| 净资产增长率(%) | -11.57 | -11.47 | -10.45 | -10.65 | -12.60 | -11.68 | -13.75 | -11.50 | -3.79 | -0.67 | 2.97 |
| 总资产增长率(%) | -9.95 | -11.60 | -15.85 | -17.28 | -14.07 | -0.57 | 4.07 | 3.98 | 56.83 | 62.63 | 60.85 |