| 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) | 225,424,130.42 | 152,192,064.61 | 77,054,293.64 | 253,885,168.86 | 191,077,491.62 | 127,980,355.92 | 68,233,241.46 | 171,800,365.79 | 115,886,463.36 | 59,766,382.52 | 10,482,554.95 |
| 营业利润(元) | -13,241,709.19 | -10,049,497.81 | -4,295,811.91 | -44,578,942.49 | -32,942,360.17 | -24,714,412.13 | -13,355,571.44 | -89,762,213.20 | -75,367,432.26 | -66,588,648.67 | -50,334,577.84 |
| 利润总额(元) | -13,241,709.19 | -10,049,497.81 | -4,295,811.91 | -44,578,942.49 | -32,942,360.17 | -24,714,412.13 | -13,355,571.44 | -89,762,213.20 | -75,367,432.26 | -66,588,648.67 | -50,334,577.84 |
| 净利润(元) | -20,595,584.31 | -7,998,206.46 | -3,544,115.87 | -48,463,731.54 | -25,328,908.23 | -19,822,980.78 | -10,734,452.57 | -96,494,196.06 | -60,584,132.99 | -54,219,135.20 | -38,476,770.30 |
| 归属于母公司股东的净利润(元) | -22,186,091.55 | -9,877,821.62 | -3,538,176.41 | -49,722,478.50 | -25,628,438.73 | -20,159,044.59 | -10,613,651.83 | -96,594,379.14 | -60,449,988.05 | -54,287,855.45 | -38,204,306.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.60 | 27.75 | 26.72 | 24.14 | 24.44 | 22.09 | 20.49 | 14.35 | 10.44 | -11.96 | -217.38 |
| 销售净利率(%) | -9.14 | -5.26 | -4.60 | -19.09 | -13.26 | -15.49 | -15.73 | -56.17 | -52.28 | -90.72 | -367.06 |
| 净资产收益率(%) | -1.01 | -0.45 | -0.16 | -2.23 | -1.14 | -0.89 | -0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.42 | 0.25 | 0.16 | -0.06 | 0.00 | -0.06 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.77 | -0.34 | -0.12 | -1.66 | -0.85 | -0.67 | -0.35 | -3.00 | -1.87 | -1.67 | -1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1,286.14 | 929.17 | 343.45 | 1,196.63 | 799.60 | 680.86 | 289.02 | - | - | - | - |
| 应收账款周转率(次) | 10.61 | 5.48 | 13.88 | 73.97 | 30.46 | 31.42 | 60.61 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.05 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.94 | 26.65 | 27.03 | 29.24 | 29.95 | 28.40 | 29.35 | 30.62 | 30.86 | 28.51 | 32.22 |
| 股东权益比率(%) | 74.02 | 73.30 | 72.98 | 70.77 | 70.09 | 71.64 | 70.70 | 69.43 | 69.19 | 71.54 | 67.84 |
| 已获利息倍数(倍) | 0.50 | 0.44 | 0.54 | -0.05 | 0.00 | -0.08 | -0.12 | -0.62 | -0.73 | -1.19 | -2.39 |
| 流动比率 | 2.02 | 2.27 | 2.12 | 2.07 | 1.90 | 2.72 | 2.65 | 2.47 | 2.35 | 3.69 | 5.98 |
| 速动比率 | 1.06 | 1.18 | 1.09 | 1.20 | 1.08 | 1.37 | 1.38 | 1.40 | 1.34 | 1.76 | 3.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.98 | 18.92 | 12.93 | 47.78 | 64.88 | 114.13 | 550.92 | -39.57 | -56.50 | -69.76 | -88.91 |
| 营业利润增长率(%) | 59.80 | 59.34 | 67.84 | 50.34 | 56.29 | 62.88 | 73.47 | 43.93 | 20.29 | -48.10 | -142.61 |
| 税后利润增长率(%) | 13.43 | 51.00 | 66.66 | 48.48 | 57.56 | 62.83 | 72.20 | 19.92 | 16.86 | -56.56 | -145.79 |
| 净资产增长率(%) | -2.09 | -1.78 | -1.90 | -2.20 | -2.69 | -2.68 | -2.94 | -4.08 | -4.48 | -5.75 | -6.19 |
| 总资产增长率(%) | -7.28 | -4.00 | -4.97 | -4.05 | -3.94 | -2.82 | -6.87 | -6.86 | -14.50 | -15.78 | -11.91 |