| 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) | 159,359,167.69 | 111,662,507.06 | 63,173,640.27 | 289,544,438.84 | 214,816,201.88 | 157,347,602.08 | 90,491,706.98 | 229,891,548.03 | 169,695,009.07 | 122,249,995.26 | 70,067,102.60 |
| 营业利润(元) | -11,468,487.86 | -61,244,893.43 | -53,590,590.04 | -99,517,628.42 | -59,523,542.62 | -45,093,157.83 | -53,993,262.60 | -105,615,629.10 | -61,271,597.97 | -35,936,369.23 | -7,803,286.38 |
| 利润总额(元) | -13,280,407.79 | -62,132,482.05 | -53,924,016.46 | -88,548,163.90 | -55,335,813.43 | -39,312,626.90 | -53,664,042.42 | -13,201,131.33 | 43,371,818.99 | 66,328,104.58 | -8,387,264.47 |
| 净利润(元) | -13,079,249.05 | -61,931,323.31 | -53,722,857.72 | -89,069,927.52 | -55,165,664.95 | -39,142,478.42 | -53,556,419.15 | -41,429,862.57 | 44,989,568.51 | 66,634,404.03 | -11,075,431.39 |
| 归属于母公司股东的净利润(元) | -13,064,654.66 | -61,921,625.60 | -53,718,014.28 | -89,050,478.00 | -55,151,107.92 | -39,132,818.05 | -53,551,632.88 | -41,401,197.35 | 45,015,882.14 | 66,655,827.97 | -11,063,887.19 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 66.12 | 72.93 | 73.05 | 70.25 | 67.14 | 68.77 | 68.15 | 67.62 | 66.63 | 66.95 | 65.24 |
| 销售净利率(%) | -8.21 | -55.46 | -85.04 | -30.76 | -25.68 | -24.88 | -59.18 | -18.02 | 26.51 | 54.51 | -15.81 |
| 净资产收益率(%) | -3.19 | -15.86 | -13.97 | -20.30 | -8.76 | -6.07 | -9.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.21 | -10.36 | -8.45 | -12.48 | -5.71 | -4.19 | -5.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.38 | -17.11 | -14.63 | -19.39 | -10.99 | -7.68 | -10.75 | -7.44 | 6.40 | 10.76 | -1.66 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.39 | 0.22 | 1.00 | 0.65 | 0.50 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 4.01 | 2.78 | 1.44 | 4.50 | 3.85 | 2.65 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.19 | 0.10 | 0.42 | 0.25 | 0.18 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.12 | 37.59 | 38.97 | 37.60 | 31.37 | 31.91 | 36.63 | 35.87 | 23.83 | 22.67 | 32.61 |
| 股东权益比率(%) | 68.71 | 62.22 | 60.85 | 62.24 | 68.49 | 67.95 | 63.23 | 64.01 | 76.08 | 77.24 | 67.30 |
| 已获利息倍数(倍) | -150.42 | -155.71 | -30.68 | -43.44 | -7.97 | -14.12 | -64.28 | 8.80 | -67.68 | -25.77 | -3.16 |
| 流动比率 | 2.99 | 2.59 | 2.60 | 2.76 | 3.11 | 3.34 | 2.75 | 2.97 | 3.33 | 3.49 | 3.51 |
| 速动比率 | 2.22 | 1.81 | 1.92 | 2.08 | 2.25 | 2.51 | 2.06 | 2.28 | 2.48 | 2.66 | 2.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.82 | -29.03 | -30.19 | 25.95 | 26.59 | 28.71 | 29.15 | -40.32 | -38.64 | -36.96 | -40.40 |
| 营业利润增长率(%) | 80.73 | -35.82 | 0.75 | 5.77 | 2.85 | -25.48 | -591.93 | -92.21 | -121.77 | -303.14 | 28.97 |
| 税后利润增长率(%) | 76.31 | -58.23 | -0.31 | -115.09 | -222.51 | -158.71 | -384.02 | -4.86 | 207.98 | 426.36 | 31.51 |
| 净资产增长率(%) | -20.96 | -34.31 | -28.97 | -26.58 | -43.01 | -26.36 | -38.86 | -11.65 | 5.30 | -12.76 | 0.51 |
| 总资产增长率(%) | -21.22 | -28.26 | -26.18 | -24.50 | -36.69 | -21.27 | -34.92 | -15.34 | -11.58 | -28.14 | -11.27 |