| 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) | 95,693,673.49 | 31,287,121.09 | 5,238,602.53 | 147,650,078.15 | 72,770,428.06 | 25,097,589.68 | 11,161,404.15 | 174,084,409.11 | 73,790,698.70 | 24,953,141.86 | 10,604,839.96 |
| 营业利润(元) | -28,201,249.28 | -37,332,005.81 | -20,517,389.91 | 9,616,906.71 | -26,748,602.77 | -35,320,917.81 | -17,603,608.69 | 9,727,369.39 | -34,427,115.05 | -37,957,600.10 | -16,728,017.57 |
| 利润总额(元) | -27,643,838.28 | -37,574,579.85 | -20,760,892.21 | 8,969,777.22 | -26,860,134.35 | -35,396,994.73 | -17,701,045.90 | 9,836,392.18 | -33,940,308.24 | -37,090,854.52 | -16,254,747.32 |
| 净利润(元) | -27,741,552.83 | -37,672,091.03 | -20,760,892.21 | 7,990,261.21 | -26,893,273.52 | -35,428,399.12 | -17,701,045.90 | 10,167,478.67 | -33,959,721.49 | -37,188,350.25 | -16,254,747.32 |
| 归属于母公司股东的净利润(元) | -27,741,693.97 | -37,672,189.49 | -20,760,951.56 | 8,006,342.42 | -26,892,402.41 | -35,427,467.57 | -17,701,106.36 | 10,191,971.61 | -33,934,248.45 | -37,162,816.70 | -16,254,715.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 57.08 | 45.35 | 56.33 | 52.67 | 57.92 | 48.32 | 54.16 | 53.42 | 54.63 | 49.40 | 51.02 |
| 销售净利率(%) | -28.99 | -120.41 | -396.31 | 5.41 | -36.96 | -141.16 | -158.59 | 5.84 | -46.02 | -149.03 | -153.28 |
| 净资产收益率(%) | -3.82 | -5.25 | -2.79 | 1.05 | -3.72 | -4.94 | -2.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | -0.65 | -0.42 | 3.12 | 0.64 | -0.46 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.44 | -1.95 | -1.06 | 0.42 | -1.40 | -1.81 | -0.92 | 0.55 | -1.86 | -1.99 | -0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.03 | 0.01 | 0.00 | 0.05 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.29 | 0.04 | 1.16 | 0.62 | 0.28 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.02 | 0.00 | 0.07 | 0.04 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.54 | 63.07 | 62.86 | 62.85 | 64.93 | 66.26 | 63.84 | 60.18 | 61.83 | 63.49 | 62.70 |
| 股东权益比率(%) | 37.44 | 36.91 | 37.13 | 37.14 | 35.05 | 33.73 | 36.14 | 39.80 | 38.15 | 36.49 | 37.28 |
| 已获利息倍数(倍) | 0.22 | -0.54 | -0.68 | 1.17 | 0.32 | -0.37 | -0.40 | 1.18 | 0.17 | -0.34 | -0.21 |
| 流动比率 | 8.37 | 8.55 | 7.72 | 7.88 | 6.80 | 7.01 | 5.37 | 4.53 | 4.65 | 4.08 | 4.15 |
| 速动比率 | 1.21 | 1.18 | 1.25 | 1.49 | 1.30 | 1.61 | 1.12 | 0.72 | 0.61 | 0.71 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 31.50 | 24.66 | -53.07 | -15.18 | -1.38 | 0.58 | 5.25 | -8.32 | -9.65 | 50.27 | 0.53 |
| 营业利润增长率(%) | -5.43 | -5.69 | -16.55 | -1.14 | 22.30 | 6.95 | -5.23 | -28.31 | -9.44 | 15.02 | -6.34 |
| 税后利润增长率(%) | -3.16 | -6.34 | -17.29 | -21.44 | 20.75 | 4.67 | -8.90 | -21.18 | -5.65 | 17.61 | -0.59 |
| 净资产增长率(%) | 0.16 | -0.03 | -0.70 | -0.28 | 0.99 | 0.25 | 0.07 | 0.25 | 0.40 | 1.79 | 0.78 |
| 总资产增长率(%) | -6.24 | -8.67 | -3.32 | 6.87 | 9.93 | 8.47 | 3.23 | 0.23 | 1.76 | 9.17 | 12.22 |