| 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) | 101,691,679.17 | 69,444,065.72 | 35,669,215.66 | 144,082,242.84 | 99,034,104.66 | 66,511,919.29 | 41,883,274.92 | 138,315,708.87 | 117,073,366.61 | 79,764,056.96 | 49,677,321.21 |
| 营业利润(元) | -12,433,937.74 | -5,648,711.00 | -8,504,272.49 | -43,979,555.18 | -26,538,066.16 | -16,025,589.84 | -1,558,796.38 | -67,774,621.68 | -64,225,509.63 | -29,298,099.56 | -8,384,580.30 |
| 利润总额(元) | -14,273,856.70 | -7,276,627.34 | -8,601,409.49 | -68,959,097.01 | -31,773,830.66 | -18,028,775.82 | -1,633,337.38 | -69,977,724.87 | -66,738,905.63 | -30,928,012.95 | -8,897,422.69 |
| 净利润(元) | -14,314,772.13 | -7,317,891.34 | -8,612,906.97 | -68,925,200.00 | -32,004,602.19 | -18,205,539.51 | -1,700,047.44 | -70,252,556.70 | -66,714,657.72 | -30,932,533.95 | -8,897,422.69 |
| 归属于母公司股东的净利润(元) | -12,918,882.19 | -6,266,508.31 | -7,996,595.29 | -66,998,298.08 | -31,947,993.31 | -18,219,956.14 | -2,053,093.34 | -71,027,828.25 | -70,073,093.92 | -33,119,267.37 | -10,151,080.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.16 | 36.79 | 38.61 | 31.01 | 34.76 | 33.47 | 34.94 | 44.03 | 39.75 | 35.81 | 36.05 |
| 销售净利率(%) | -14.08 | -10.54 | -24.15 | -47.84 | -32.32 | -27.37 | -4.06 | -50.34 | -56.99 | -38.78 | -17.91 |
| 净资产收益率(%) | -12.53 | -5.53 | -6.63 | -53.36 | -20.92 | -10.08 | -1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.48 | -2.79 | -3.29 | -26.27 | -10.89 | -5.81 | -0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.36 | -6.89 | -8.87 | -52.17 | -21.69 | -11.80 | -1.27 | -37.31 | -31.91 | -13.75 | -4.07 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.40 | 1.12 | 0.51 | 2.36 | 1.36 | 1.04 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 1.31 | 0.58 | 2.85 | 1.83 | 1.07 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.29 | 0.14 | 0.54 | 0.34 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.70 | 60.79 | 62.80 | 60.55 | 49.77 | 45.09 | 46.02 | 44.98 | 42.33 | 35.43 | 25.28 |
| 股东权益比率(%) | 33.25 | 39.00 | 36.81 | 38.82 | 48.94 | 53.60 | 52.71 | 53.86 | 55.79 | 63.18 | 73.53 |
| 已获利息倍数(倍) | -21.71 | -12.14 | 199.41 | 72.66 | -146.00 | -71.86 | -2.71 | -117.24 | -2,949.77 | -115.28 | -17.17 |
| 流动比率 | 1.17 | 1.22 | 1.17 | 1.23 | 1.39 | 1.55 | 1.33 | 1.37 | 1.61 | 2.06 | 2.82 |
| 速动比率 | 0.71 | 0.75 | 0.78 | 0.84 | 0.86 | 1.03 | 0.85 | 0.90 | 1.06 | 1.42 | 2.21 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.68 | 4.41 | -14.84 | -6.76 | -15.41 | -16.61 | -15.69 | -40.32 | -43.82 | -39.52 | -8.35 |
| 营业利润增长率(%) | 53.15 | 64.75 | -445.57 | 41.60 | 58.68 | 45.30 | 81.41 | -522.51 | -574.53 | -1,314.05 | 38.12 |
| 税后利润增长率(%) | 59.56 | 65.61 | -289.49 | 14.60 | 54.41 | 44.99 | 79.77 | -295.97 | -261.96 | -189.78 | 41.32 |
| 净资产增长率(%) | -37.95 | -39.29 | -46.64 | -42.17 | -27.13 | -35.04 | -33.96 | -34.94 | -31.21 | -10.39 | 29.91 |
| 总资产增长率(%) | -8.69 | -16.56 | -23.59 | -19.94 | -16.98 | -23.30 | -7.49 | -21.46 | -22.06 | -9.05 | -9.81 |