| 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) | 123,975,086.79 | 70,097,919.63 | 30,417,260.02 | 150,830,044.62 | 103,731,301.55 | 58,988,901.23 | 30,464,228.42 | 156,151,068.79 | 94,787,554.65 | 68,485,121.74 | 33,590,513.24 |
| 营业利润(元) | -5,127,308.76 | -1,845,482.19 | 299,979.59 | -16,743,518.79 | -8,585,016.11 | -5,695,573.83 | 847,974.95 | 32,180,713.95 | -69,000,884.54 | -41,146,917.75 | -20,411,924.95 |
| 利润总额(元) | -2,281,649.69 | 1,186,890.36 | 869,261.71 | -12,379,804.28 | -6,148,468.41 | -3,352,671.11 | 864,918.32 | 19,679,869.26 | -73,006,401.90 | -42,976,800.59 | -21,091,981.82 |
| 净利润(元) | -2,469,822.37 | 1,077,106.50 | 844,491.11 | -12,454,830.23 | -6,347,304.89 | -3,128,755.54 | 990,506.31 | 19,378,702.65 | -74,221,065.98 | -44,761,635.14 | -21,692,397.70 |
| 归属于母公司股东的净利润(元) | -2,049,050.01 | 996,370.47 | 567,044.44 | -13,105,553.49 | -7,082,095.56 | -3,914,283.81 | 432,652.66 | 24,609,092.45 | -73,876,082.63 | -44,768,466.90 | -21,654,497.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.40 | 40.74 | 41.04 | 37.24 | 35.75 | 40.73 | 41.42 | 33.77 | 35.27 | 35.67 | 35.89 |
| 销售净利率(%) | -1.99 | 1.54 | 2.78 | -8.26 | -6.12 | -5.30 | 3.25 | 12.41 | -78.30 | -65.36 | -64.58 |
| 净资产收益率(%) | -0.63 | 0.31 | 0.18 | -4.08 | -14.61 | -6.21 | 0.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | 0.34 | 0.24 | -1.80 | -0.99 | -0.55 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.62 | 0.30 | 0.17 | -3.91 | -2.07 | -1.13 | 0.12 | 7.74 | -26.86 | -16.05 | -7.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.66 | 0.33 | 0.14 | 0.86 | 0.56 | 0.30 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 6.99 | 4.16 | 1.70 | 7.03 | 7.03 | 3.02 | 1.28 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.13 | 0.05 | 0.24 | 0.18 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.05 | 49.92 | 49.49 | 51.02 | 51.78 | 53.86 | 54.61 | 64.00 | 148.68 | 142.40 | 141.05 |
| 股东权益比率(%) | 64.21 | 62.94 | 61.76 | 60.08 | 58.80 | 56.26 | 55.36 | 43.67 | -39.60 | -33.62 | -31.67 |
| 已获利息倍数(倍) | -0.61 | 2.73 | 3.01 | -12.48 | -9.42 | -24.55 | 2.55 | 1.55 | -0.64 | -0.51 | -0.32 |
| 流动比率 | 1.43 | 1.45 | 1.50 | 1.25 | 1.25 | 1.24 | 1.29 | 1.19 | 0.36 | 0.36 | 0.34 |
| 速动比率 | 0.80 | 0.82 | 0.85 | 0.67 | 0.67 | 0.66 | 0.73 | 0.90 | 0.19 | 0.22 | 0.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.52 | 18.83 | -0.15 | -3.41 | 9.44 | -13.87 | -9.31 | 0.43 | -18.64 | -21.45 | -25.65 |
| 营业利润增长率(%) | 40.28 | 67.60 | -64.62 | -152.03 | 87.56 | 86.16 | 104.15 | 119.18 | -22.10 | -31.93 | -55.11 |
| 税后利润增长率(%) | 71.07 | 125.45 | 31.06 | -153.20 | 90.41 | 91.26 | 102.00 | 114.21 | -21.25 | -26.53 | -35.10 |
| 净资产增长率(%) | -0.26 | 0.10 | -1.24 | -1.92 | 242.71 | 263.65 | 285.92 | 311.65 | -539.96 | -1,616.80 | -2,871.98 |
| 总资产增长率(%) | -8.66 | -10.52 | -11.47 | -28.81 | -3.90 | -2.21 | 6.37 | 32.07 | -11.59 | -7.95 | -18.44 |