| 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) | 46,604,830.77 | 39,417,779.13 | 26,388,422.34 | 86,622,523.39 | 71,053,501.41 | 43,634,125.75 | 21,553,840.94 | 122,965,512.11 | 102,779,140.11 | 78,111,085.92 | 47,566,231.83 |
| 营业利润(元) | -10,613,437.42 | -7,334,330.27 | -6,191,458.77 | -81,935,086.11 | -31,361,856.93 | -17,741,810.79 | -9,005,013.12 | -56,299,607.89 | -5,853,597.59 | -2,292,920.27 | 1,395,528.98 |
| 利润总额(元) | -11,696,710.84 | -7,135,099.00 | -6,196,568.38 | -82,241,545.88 | -31,262,417.58 | -17,642,304.44 | -8,905,013.12 | -68,729,141.96 | -5,947,463.89 | -2,386,786.57 | 1,391,705.62 |
| 净利润(元) | -12,556,935.33 | -7,321,310.19 | -5,566,204.56 | -84,261,340.80 | -32,395,816.44 | -18,435,438.11 | -9,414,778.99 | -73,528,488.08 | -8,438,988.37 | -4,476,714.96 | 689,639.58 |
| 归属于母公司股东的净利润(元) | -9,330,032.94 | -4,223,997.88 | -4,491,776.72 | -70,941,451.11 | -26,642,434.46 | -15,777,734.45 | -8,117,275.16 | -56,116,510.96 | -3,317,227.77 | -2,466,794.53 | 832,287.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.76 | 72.07 | 69.12 | 60.89 | 68.84 | 69.71 | 68.87 | 79.20 | 82.29 | 82.52 | 80.01 |
| 销售净利率(%) | -26.94 | -18.57 | -21.09 | -97.27 | -45.59 | -42.25 | -43.68 | -59.80 | -8.21 | -5.73 | 1.45 |
| 净资产收益率(%) | -1.76 | -0.79 | -0.83 | -12.96 | -4.47 | -2.62 | -1.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.91 | -1.13 | -0.97 | -12.11 | -4.33 | -2.44 | -1.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.84 | -0.82 | -0.87 | -12.95 | -4.68 | -2.74 | -1.40 | -9.18 | -0.52 | -0.39 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.41 | 0.35 | 0.29 | 1.20 | 0.57 | 0.35 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 3.01 | 2.60 | 1.55 | 5.73 | 3.01 | 1.94 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.06 | 0.04 | 0.13 | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 11.51 | 13.02 | 16.49 | 14.33 | 14.77 | 14.77 | 13.20 | 19.06 | 16.58 | 16.31 | 16.92 |
| 股东权益比率(%) | 84.13 | 82.72 | 79.12 | 81.04 | 81.46 | 81.53 | 83.82 | 78.03 | 79.18 | 79.07 | 78.31 |
| 已获利息倍数(倍) | 22.85 | 29.55 | 30.59 | 68.05 | 34.85 | 26.13 | 28.52 | 100.23 | 12.01 | 9.59 | -11.81 |
| 流动比率 | 8.44 | 7.26 | 5.97 | 7.66 | 6.84 | 6.76 | 8.52 | 5.37 | 5.05 | 5.22 | 5.04 |
| 速动比率 | 7.62 | 6.61 | 5.53 | 7.05 | 6.23 | 6.12 | 7.82 | 5.04 | 4.56 | 4.76 | 4.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -34.41 | -9.66 | 22.43 | -29.56 | -30.87 | -44.14 | -54.69 | -82.50 | -82.69 | -80.35 | -76.92 |
| 营业利润增长率(%) | 66.16 | 58.66 | 31.24 | -45.53 | -435.77 | -673.76 | -745.28 | -931.74 | -336.47 | -374.48 | 201.02 |
| 税后利润增长率(%) | 64.98 | 73.23 | 44.66 | -26.42 | -703.15 | -539.60 | -1,075.30 | -1,914.07 | -150.47 | -150.62 | -68.43 |
| 净资产增长率(%) | -9.68 | -10.51 | -11.74 | -12.20 | -12.49 | -10.90 | -10.17 | -8.78 | -1.06 | -0.66 | 0.20 |
| 总资产增长率(%) | -12.54 | -11.79 | -6.50 | -15.47 | -14.94 | -13.58 | -16.07 | -9.68 | -23.20 | -21.90 | -17.76 |