| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 390,902,244.84 | 265,216,553.78 | 154,764,165.57 | 619,758,465.00 | 461,136,656.90 | 292,411,961.47 | 143,850,756.53 |
| 营业利润(元) | -73,590,753.70 | -44,967,607.35 | -15,583,847.31 | -27,641,143.54 | -4,947,650.57 | -18,108,992.70 | -11,217,161.11 |
| 利润总额(元) | -73,965,411.51 | -44,634,130.22 | -15,659,634.42 | -27,395,415.92 | -4,400,826.18 | -17,923,721.62 | -11,249,217.14 |
| 净利润(元) | -54,563,992.07 | -32,146,054.95 | -16,090,482.19 | -26,450,691.79 | -8,679,752.02 | -18,350,589.07 | -14,263,727.93 |
| 归属于母公司股东的净利润(元) | -62,022,891.75 | -39,564,046.24 | -25,063,921.54 | -54,442,869.28 | -32,291,242.85 | -31,678,940.45 | -18,251,132.61 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.29 | 8.89 | 15.53 | 24.95 | 24.64 | 23.69 | 19.37 |
| 销售净利率(%) | -13.96 | -12.12 | -10.40 | -4.27 | -1.88 | -6.28 | -9.92 |
| 净资产收益率(%) | -4.05 | -2.57 | -1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.92 | -1.14 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.16 | -2.00 | -1.23 | -2.64 | -1.56 | -1.52 | -0.90 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.84 | 0.55 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 1.10 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.59 | 52.59 | 51.42 | 46.07 | 34.28 | 32.09 | 29.25 |
| 股东权益比率(%) | 44.62 | 43.98 | 45.06 | 50.35 | 61.58 | 63.33 | 66.37 |
| 已获利息倍数(倍) | -3.27 | -3.09 | -1.97 | -0.26 | 0.72 | -0.87 | -1.43 |
| 流动比率 | 1.31 | 1.33 | 1.32 | 1.45 | 1.92 | 2.09 | 2.46 |
| 速动比率 | 0.70 | 0.73 | 0.79 | 0.99 | 1.80 | 1.96 | 2.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.23 | -9.30 | 7.59 | 13.58 | 23.28 | 25.77 | 20.96 |
| 营业利润增长率(%) | -1,387.39 | -148.32 | -38.93 | 38.35 | 86.59 | 50.45 | -79.36 |
| 税后利润增长率(%) | -92.07 | -24.89 | -37.33 | 27.51 | 30.43 | 21.81 | -42.70 |
| 净资产增长率(%) | -5.51 | -4.01 | -3.54 | -3.92 | -4.21 | -4.59 | -5.46 |
| 总资产增长率(%) | 30.40 | 38.23 | 42.08 | 25.21 | 4.23 | -2.13 | -3.92 |