| 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) | 269,364,968.91 | 170,517,323.10 | 67,064,739.18 | 354,672,539.84 | 227,997,136.23 | 143,153,846.42 | 67,845,087.64 | 311,918,353.19 | 204,094,388.28 | 128,860,266.12 | 43,895,651.78 |
| 营业利润(元) | -27,177,437.85 | -17,920,943.19 | -14,617,626.45 | -44,848,381.39 | -26,453,296.02 | -20,648,544.81 | -12,796,162.90 | -40,054,755.00 | -15,049,917.93 | -13,436,721.64 | -11,304,396.24 |
| 利润总额(元) | -25,766,054.07 | -17,800,868.57 | -14,590,985.34 | -44,409,088.95 | -26,056,094.73 | -20,472,476.57 | -12,786,243.30 | -40,727,589.57 | -15,523,765.22 | -13,949,547.54 | -11,387,002.56 |
| 净利润(元) | -25,451,986.56 | -19,032,204.92 | -15,474,389.83 | -43,611,636.23 | -28,769,405.37 | -20,298,993.24 | -11,913,507.56 | -40,633,086.42 | -17,577,017.22 | -14,189,485.20 | -8,939,709.89 |
| 归属于母公司股东的净利润(元) | -23,413,432.88 | -17,453,320.86 | -14,598,690.13 | -43,054,471.41 | -28,323,285.75 | -20,166,049.08 | -11,619,848.87 | -40,331,920.28 | -16,796,022.75 | -13,717,552.36 | -8,648,531.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.60 | 22.48 | 19.65 | 23.95 | 22.84 | 23.49 | 19.96 | 21.83 | 22.43 | 21.63 | 22.83 |
| 销售净利率(%) | -9.45 | -11.16 | -23.07 | -12.30 | -12.62 | -14.18 | -17.56 | -13.03 | -8.61 | -11.01 | -20.37 |
| 净资产收益率(%) | -2.23 | -1.65 | -1.37 | -3.99 | -2.59 | -1.83 | -1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.59 | -0.71 | -0.71 | -1.97 | -1.00 | -0.85 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.84 | -1.36 | -1.14 | -3.25 | -2.11 | -1.50 | -0.86 | -2.84 | -1.17 | -0.94 | -0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.98 | 0.63 | 0.28 | 1.43 | 0.83 | 0.54 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 1.23 | 0.56 | 2.86 | 1.83 | 1.07 | 0.52 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.11 | 0.04 | 0.23 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.63 | 35.23 | 31.60 | 31.32 | 30.39 | 30.46 | 29.37 | 29.22 | 28.87 | 31.30 | 31.66 |
| 股东权益比率(%) | 63.40 | 64.77 | 68.35 | 68.58 | 69.51 | 69.52 | 70.61 | 70.74 | 71.12 | 68.67 | 68.30 |
| 已获利息倍数(倍) | -0.56 | -1.67 | -2.94 | -2.20 | -1.49 | -1.93 | -2.81 | -3.14 | -7.81 | -10.16 | -42.21 |
| 流动比率 | 1.35 | 1.45 | 1.91 | 2.00 | 2.22 | 2.36 | 2.58 | 2.76 | 2.88 | 2.64 | 2.68 |
| 速动比率 | 0.76 | 0.80 | 1.07 | 1.24 | 1.32 | 1.43 | 1.65 | 1.85 | 1.79 | 1.76 | 1.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.14 | 19.11 | -1.15 | 13.71 | 11.71 | 11.09 | 54.56 | 8.31 | -3.66 | -1.24 | -10.20 |
| 营业利润增长率(%) | -2.74 | 13.21 | -14.23 | -11.97 | -75.77 | -53.67 | -13.20 | -22.48 | 25.16 | 13.72 | -146.00 |
| 税后利润增长率(%) | 17.34 | 13.45 | -26.10 | -7.20 | -68.63 | -47.01 | -34.36 | -23.31 | -25.30 | -21.80 | -259.63 |
| 净资产增长率(%) | -2.94 | -3.12 | -4.20 | -3.92 | -5.20 | -4.74 | -3.83 | -3.54 | 39.22 | 39.24 | 38.35 |
| 总资产增长率(%) | 6.41 | 3.98 | -1.04 | -1.30 | -3.00 | -5.90 | -6.98 | -8.18 | 17.09 | 21.12 | 24.31 |