| 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) | 164,038,143.62 | 100,315,799.13 | 43,491,415.27 | 173,242,490.54 | 125,871,653.54 | 87,211,202.80 | 38,724,436.49 | 180,825,940.27 | 134,944,221.56 | 93,584,915.44 | 44,915,980.83 |
| 营业利润(元) | -44,630,816.19 | -33,410,339.40 | -17,736,032.29 | -66,195,764.63 | -43,557,549.19 | -25,448,334.93 | -13,889,110.66 | -69,376,376.41 | -36,541,344.05 | -17,623,801.87 | -5,315,558.45 |
| 利润总额(元) | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 | -66,654,186.01 | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 | -69,315,503.32 | -36,392,429.37 | -17,465,957.25 | -5,195,442.81 |
| 净利润(元) | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 | -66,654,186.01 | -43,816,210.14 | -25,525,171.58 | -13,945,471.47 | -69,315,503.32 | -36,392,429.37 | -17,465,957.25 | -5,195,442.81 |
| 归属于母公司股东的净利润(元) | -44,540,056.66 | -33,308,157.10 | -17,763,011.86 | -66,595,576.18 | -43,701,967.01 | -25,458,837.51 | -13,924,409.49 | -69,108,445.27 | -36,240,621.90 | -17,363,855.20 | -5,146,042.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.46 | 7.37 | 4.05 | 6.01 | 10.80 | 11.36 | 16.97 | 9.14 | 10.77 | 11.42 | 8.40 |
| 销售净利率(%) | -27.15 | -33.20 | -40.84 | -38.47 | -34.81 | -29.27 | -36.01 | -38.33 | -26.97 | -18.66 | -11.57 |
| 净资产收益率(%) | -15.36 | -10.93 | -5.58 | -19.94 | -12.11 | -6.71 | -3.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.99 | -6.11 | -3.25 | -11.86 | -7.61 | -4.20 | -2.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.08 | -8.26 | -4.33 | -15.24 | -9.94 | -5.78 | -3.11 | -14.13 | -7.22 | -3.33 | -0.98 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.16 | 1.26 | 0.57 | 2.18 | 1.27 | 0.82 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 2.67 | 1.63 | 0.90 | 3.21 | 2.48 | 1.58 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.19 | 0.08 | 0.32 | 0.23 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.65 | 47.24 | 43.82 | 41.67 | 37.84 | 34.86 | 33.70 | 33.50 | 29.90 | 32.73 | 32.85 |
| 股东权益比率(%) | 49.35 | 52.76 | 56.18 | 58.33 | 62.05 | 65.02 | 66.17 | 66.38 | 69.97 | 67.15 | 67.02 |
| 已获利息倍数(倍) | -14.18 | -17.81 | -18.85 | -19.46 | -17.95 | -16.88 | -13.56 | 229.65 | 21.70 | 14.62 | -23.46 |
| 流动比率 | 1.39 | 1.27 | 1.35 | 1.45 | 1.79 | 1.83 | 1.77 | 1.66 | 2.41 | 2.41 | 2.38 |
| 速动比率 | 0.93 | 0.79 | 0.84 | 0.94 | 1.12 | 1.08 | 0.97 | 0.94 | 1.29 | 1.48 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.32 | 15.03 | 12.31 | -4.19 | -6.72 | -6.81 | -13.78 | -40.60 | -44.07 | -40.22 | -32.52 |
| 营业利润增长率(%) | -2.46 | -31.29 | -27.70 | 4.58 | -19.20 | -44.40 | -161.29 | -325.21 | -214.26 | -182.39 | -164.94 |
| 税后利润增长率(%) | -1.92 | -30.83 | -27.57 | 3.64 | -20.59 | -46.62 | -170.58 | -323.37 | -213.15 | -181.30 | -163.01 |
| 净资产增长率(%) | -20.30 | -21.27 | -19.44 | -17.65 | -19.18 | -18.47 | -18.10 | -15.87 | -8.55 | -1.83 | 4.27 |
| 总资产增长率(%) | 0.21 | -2.97 | -5.11 | -6.29 | -8.87 | -15.80 | -17.05 | -17.64 | -11.41 | 8.62 | 18.32 |