| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 126,959,513.71 | 94,892,601.28 | 42,761,740.63 | 235,929,899.37 | 182,248,825.90 | 139,013,360.10 | 81,485,154.92 |
| 营业利润(元) | -51,330,965.44 | -23,895,929.94 | -14,178,627.36 | -73,153,950.97 | -17,813,958.23 | -1,217,250.49 | 120,989.11 |
| 利润总额(元) | -51,363,813.55 | -23,923,709.53 | -14,190,653.53 | -72,967,935.71 | -17,409,927.61 | -810,017.66 | 102,529.95 |
| 净利润(元) | -51,598,434.45 | -24,219,829.22 | -14,190,653.53 | -71,976,341.83 | -17,435,104.70 | -835,194.75 | 103,484.98 |
| 归属于母公司股东的净利润(元) | -37,837,689.22 | -16,946,164.02 | -8,742,676.77 | -50,741,578.37 | -1,620,567.41 | 8,790,256.43 | 4,505,619.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 59.95 | 61.76 | 60.06 | 68.27 | 70.44 | 71.34 | 70.80 |
| 销售净利率(%) | -40.64 | -25.52 | -33.19 | -30.51 | -9.57 | -0.60 | 0.13 |
| 净资产收益率(%) | -7.89 | -3.43 | -1.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.31 | -2.29 | -1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.01 | -2.68 | -1.40 | -7.60 | -0.23 | 1.21 | 0.63 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.63 | 0.49 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 9.11 | 4.47 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.45 | 39.79 | 36.92 | 35.56 | 33.04 | 34.55 | 34.69 |
| 股东权益比率(%) | 52.62 | 55.47 | 57.98 | 58.70 | 60.97 | 59.05 | 58.24 |
| 已获利息倍数(倍) | -6.80 | -4.74 | -6.19 | -6.70 | -1.40 | 0.83 | 1.04 |
| 流动比率 | 1.00 | 1.08 | 1.01 | 0.97 | 0.74 | 0.84 | 0.81 |
| 速动比率 | 0.43 | 0.52 | 0.35 | 0.39 | 0.43 | 0.56 | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.34 | -31.74 | -47.52 | -14.13 | -7.89 | 9.62 | 11.27 |
| 营业利润增长率(%) | -188.15 | -1,863.11 | -11,818.93 | -711.78 | -27.73 | 82.21 | 104.86 |
| 税后利润增长率(%) | -2,234.84 | -292.78 | -294.04 | -663.02 | 55.24 | 584.62 | 517.11 |
| 净资产增长率(%) | -17.40 | -14.73 | -10.75 | -8.19 | 5.23 | 6.82 | 7.12 |
| 总资产增长率(%) | -4.28 | -9.22 | -10.36 | -11.83 | -3.82 | 1.12 | 0.84 |