| 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) | 134,708,238.02 | 92,825,044.37 | 23,604,175.92 | 155,191,711.77 | 126,142,756.54 | 80,625,326.06 | 26,575,609.07 | 135,086,087.83 | 109,751,073.20 | 76,097,217.94 | 31,315,235.36 |
| 营业利润(元) | -12,576,926.40 | -6,035,390.20 | -9,629,784.07 | 3,725,308.71 | 4,496,432.12 | 4,680,783.90 | -8,170,739.31 | -26,311,067.72 | -15,902,299.48 | -11,676,657.14 | -5,279,971.40 |
| 利润总额(元) | -12,228,819.05 | -5,640,139.57 | -9,629,853.30 | 1,663,279.49 | 4,243,823.38 | 4,593,430.87 | -8,164,182.05 | -25,829,547.65 | -15,932,772.27 | -11,737,466.03 | -5,297,780.39 |
| 净利润(元) | -13,664,376.00 | -6,562,723.48 | -9,018,145.80 | 964,417.28 | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
| 归属于母公司股东的净利润(元) | -15,551,869.76 | -8,372,773.60 | -9,018,145.80 | 964,417.28 | 4,229,690.49 | 4,475,253.60 | -8,164,639.82 | -25,472,942.87 | -15,540,794.70 | -11,250,809.09 | -5,272,993.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.59 | 21.86 | 6.62 | 13.86 | 15.30 | 12.46 | 2.87 | 9.40 | 10.57 | 11.82 | 8.87 |
| 销售净利率(%) | -10.14 | -7.07 | -38.21 | 0.62 | 3.35 | 5.55 | -30.72 | -18.86 | -14.16 | -14.78 | -16.84 |
| 净资产收益率(%) | -6.43 | -3.41 | -3.78 | 0.39 | 1.67 | 1.75 | -3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.73 | -1.75 | -3.03 | 0.38 | 1.01 | 1.01 | -2.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.88 | -3.18 | -3.43 | 0.36 | 1.60 | 1.69 | -3.17 | -9.10 | -5.35 | -3.91 | -1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.06 | 3.03 | 1.06 | 7.29 | 4.95 | 2.78 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 2.79 | 1.53 | 0.98 | 4.64 | 2.89 | 1.66 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.28 | 0.08 | 0.51 | 0.40 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 22.88 | 25.08 | 28.94 | 21.60 | 22.23 | 23.92 | 18.52 | 14.87 | 18.29 | 18.49 | 18.90 |
| 股东权益比率(%) | 72.23 | 70.33 | 71.06 | 78.40 | 77.77 | 76.08 | 81.48 | 85.13 | 81.71 | 81.51 | 81.10 |
| 已获利息倍数(倍) | -59.59 | 25.27 | -89.22 | -2.22 | -3.09 | -2.47 | -11.23 | 17.07 | 7.45 | 13.31 | -18.33 |
| 流动比率 | 2.45 | 2.32 | 2.64 | 4.13 | 3.63 | 3.36 | 4.50 | 6.22 | 5.01 | 3.68 | 3.73 |
| 速动比率 | 1.60 | 1.75 | 1.70 | 3.48 | 3.05 | 2.92 | 3.90 | 5.52 | 4.38 | 3.10 | 2.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 6.79 | 15.13 | -11.18 | 14.88 | 14.94 | 5.95 | -15.14 | -26.53 | -19.69 | -16.93 | -18.95 |
| 营业利润增长率(%) | -379.71 | -228.94 | -17.86 | 114.16 | 128.28 | 140.09 | -54.75 | -17.72 | 3.81 | 11.56 | -9.07 |
| 税后利润增长率(%) | -467.68 | -287.09 | -10.45 | 103.78 | 127.21 | 139.78 | -54.84 | 2.05 | 4.73 | 13.54 | -9.76 |
| 净资产增长率(%) | -7.49 | -4.65 | 0.13 | 0.39 | -2.14 | -3.73 | -10.63 | -9.36 | -8.95 | -8.50 | -9.02 |
| 总资产增长率(%) | -0.41 | 3.15 | 14.82 | 9.02 | 2.83 | 3.14 | -11.04 | -19.46 | -12.41 | -13.94 | -12.26 |