| 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) | 228,153,276.65 | 113,176,949.78 | 41,628,604.22 | 271,754,196.81 | 170,031,940.43 | 94,678,310.91 | 29,073,986.92 | 196,719,794.98 | 136,502,642.53 | 84,024,853.92 | 24,865,189.32 |
| 营业利润(元) | -16,129,334.80 | -14,010,102.32 | -10,907,726.11 | -17,786,588.72 | -18,021,612.25 | -16,540,877.75 | -11,473,792.46 | -9,767,287.91 | 2,829,213.79 | 12,160,862.36 | 18,351,254.51 |
| 利润总额(元) | -15,644,976.13 | -13,996,912.56 | -10,887,398.11 | -18,438,962.97 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 | -10,067,317.05 | 2,523,981.65 | 11,848,026.68 | 18,351,253.86 |
| 净利润(元) | -15,214,843.37 | -13,996,912.56 | -10,887,398.11 | -18,726,692.63 | -17,877,188.45 | -16,534,413.19 | -11,473,792.46 | -9,821,047.51 | 2,523,762.90 | 11,847,807.93 | 18,351,253.86 |
| 归属于母公司股东的净利润(元) | -15,126,879.93 | -13,932,441.91 | -10,855,472.07 | -18,579,078.48 | -17,797,856.87 | -16,504,372.53 | -11,465,535.44 | -9,707,552.52 | 2,675,695.72 | 11,918,214.95 | 18,409,942.33 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.69 | -4.04 | -22.93 | 2.83 | 0.90 | -6.17 | -33.10 | -12.83 | -11.67 | -14.68 | -55.14 |
| 销售净利率(%) | -6.67 | -12.37 | -26.15 | -6.89 | -10.51 | -17.46 | -39.46 | -4.99 | 1.85 | 14.10 | 73.80 |
| 净资产收益率(%) | -19.47 | -17.65 | -13.08 | -19.73 | -16.93 | -15.00 | -9.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.21 | -4.01 | -3.71 | -3.90 | -4.38 | -4.74 | -3.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.63 | -7.57 | -6.07 | -11.12 | -12.24 | -12.04 | -8.25 | -5.52 | 1.40 | 6.03 | 9.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 78.75 | 29.98 | 21.33 | 104.58 | 65.42 | 52.97 | 21.59 | - | - | - | - |
| 应收账款周转率(次) | 3.96 | 2.19 | 1.10 | 2.65 | 3.76 | 1.96 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.65 | 0.40 | 0.16 | 0.84 | 0.54 | 0.32 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.35 | 76.54 | 73.20 | 74.94 | 71.11 | 66.84 | 61.79 | 65.19 | 61.26 | 59.15 | 54.19 |
| 股东权益比率(%) | 17.30 | 23.00 | 26.28 | 24.62 | 28.39 | 32.59 | 37.58 | 34.29 | 38.25 | 40.62 | 45.56 |
| 已获利息倍数(倍) | -2.56 | -4.57 | -8.37 | -2.13 | -3.34 | -5.84 | -8.84 | -1.67 | 1.99 | 9.38 | 31.30 |
| 流动比率 | 0.83 | 0.77 | 0.76 | 0.86 | 0.91 | 0.76 | 0.75 | 0.85 | 0.90 | 0.92 | 0.92 |
| 速动比率 | 0.79 | 0.72 | 0.72 | 0.83 | 0.86 | 0.69 | 0.70 | 0.82 | 0.85 | 0.90 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 34.18 | 19.54 | 43.18 | 38.14 | 24.56 | 12.68 | 16.93 | 2.49 | 5.49 | 12.67 | -9.33 |
| 营业利润增长率(%) | 10.50 | 15.30 | 4.93 | -82.10 | -736.98 | -236.02 | -162.52 | 75.27 | 113.12 | 177.37 | 202.92 |
| 税后利润增长率(%) | 15.01 | 15.58 | 5.32 | -91.39 | -765.17 | -238.48 | -162.28 | -226.61 | 111.70 | 172.15 | 203.97 |
| 净资产增长率(%) | -22.39 | -22.17 | -23.07 | -21.14 | -28.70 | -32.41 | -31.93 | -32.45 | -2.27 | 0.60 | 5.99 |
| 总资产增长率(%) | 27.40 | 10.26 | 9.98 | 9.83 | -3.94 | -15.74 | -17.47 | -10.62 | -1.34 | -1.59 | -26.45 |