| 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) | 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 72.76 | 72.07 | 69.12 | 60.89 | 68.84 | 69.71 | 68.87 |
| 销售净利率(%) | -26.94 | -18.57 | -21.09 | -97.27 | -45.59 | -42.25 | -43.68 |
| 净资产收益率(%) | -1.76 | -0.79 | -0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.91 | -1.13 | -0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.84 | -0.82 | -0.87 | -12.95 | -4.68 | -2.74 | -1.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.41 | 0.35 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 3.01 | 2.60 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.06 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.51 | 13.02 | 16.49 | 14.33 | 14.77 | 14.77 | 13.20 |
| 股东权益比率(%) | 84.13 | 82.72 | 79.12 | 81.04 | 81.46 | 81.53 | 83.82 |
| 已获利息倍数(倍) | 22.85 | 29.55 | 30.59 | 68.05 | 34.85 | 26.13 | 28.52 |
| 流动比率 | 8.44 | 7.26 | 5.97 | 7.66 | 6.84 | 6.76 | 8.52 |
| 速动比率 | 7.62 | 6.61 | 5.53 | 7.05 | 6.23 | 6.12 | 7.82 |
| 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 |
| 营业利润增长率(%) | 66.16 | 58.66 | 31.24 | -45.53 | -435.77 | -673.76 | -745.28 |
| 税后利润增长率(%) | 64.98 | 73.23 | 44.66 | -26.42 | -703.15 | -539.60 | -1,075.30 |
| 净资产增长率(%) | -9.68 | -10.51 | -11.74 | -12.20 | -12.49 | -10.90 | -10.17 |
| 总资产增长率(%) | -12.54 | -11.79 | -6.50 | -15.47 | -14.94 | -13.58 | -16.07 |