| 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) | 115,670,826.51 | 73,980,468.61 | 33,488,273.91 | 154,419,554.20 | 105,669,368.67 | 67,778,940.56 | 33,487,217.04 | 165,844,793.50 | 119,888,471.52 | 82,617,009.15 | 36,885,492.72 |
| 营业利润(元) | -20,533,946.57 | -13,334,529.77 | -5,891,688.82 | -31,501,597.03 | -31,320,959.79 | -4,859,863.28 | -3,425,704.15 | -26,980,282.04 | 890,965.63 | 1,458,519.33 | -4,520,979.27 |
| 利润总额(元) | -16,291,868.84 | -11,927,356.87 | -6,006,281.47 | -32,042,831.39 | -31,744,973.91 | -4,929,820.05 | -3,430,160.12 | -27,900,635.39 | 647,982.96 | 1,309,535.27 | -4,469,485.63 |
| 净利润(元) | -17,214,198.95 | -13,436,118.03 | -6,165,410.48 | -34,942,714.58 | -29,986,056.99 | -4,792,462.36 | -3,423,355.52 | -28,200,315.49 | -288,266.53 | 893,353.03 | -3,952,216.76 |
| 归属于母公司股东的净利润(元) | -17,047,972.74 | -12,897,487.23 | -5,718,744.88 | -32,607,275.17 | -26,689,149.81 | -3,986,576.97 | -2,821,775.37 | -20,687,864.00 | 1,358,888.06 | 1,588,543.96 | -3,856,036.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.29 | 10.54 | 10.50 | 12.69 | 14.05 | 16.02 | 17.36 | 12.96 | 13.61 | 13.26 | 11.25 |
| 销售净利率(%) | -14.88 | -18.16 | -18.41 | -22.63 | -28.38 | -7.07 | -10.22 | -16.69 | -0.24 | 1.08 | -10.71 |
| 净资产收益率(%) | -4.98 | -3.63 | -1.58 | -8.90 | -6.88 | -1.00 | -0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.12 | -3.04 | -1.48 | -7.22 | -6.87 | -1.56 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.58 | -3.45 | -1.50 | -8.05 | -6.35 | -0.92 | -0.65 | -4.83 | 0.29 | 0.34 | -0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.07 | 0.73 | 0.34 | 1.56 | 0.98 | 0.59 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 2.44 | 1.45 | 0.68 | 2.80 | 1.59 | 0.94 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.07 | 0.32 | 0.20 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.86 | 24.24 | 23.41 | 22.53 | 25.18 | 25.30 | 25.23 | 26.75 | 25.20 | 26.56 | 29.02 |
| 股东权益比率(%) | 76.58 | 76.56 | 77.43 | 78.07 | 75.19 | 74.58 | 74.61 | 73.00 | 73.52 | 72.02 | 69.49 |
| 已获利息倍数(倍) | 8.05 | 6.02 | 6.65 | 11.41 | 8.68 | 2.39 | -9.46 | 3.32 | 0.95 | 0.82 | -10.76 |
| 流动比率 | 2.74 | 2.79 | 2.98 | 3.12 | 2.81 | 2.83 | 2.83 | 2.68 | 2.90 | 2.82 | 2.58 |
| 速动比率 | 1.70 | 1.90 | 2.13 | 2.26 | 1.99 | 1.98 | 2.00 | 1.91 | 2.06 | 2.12 | 2.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.46 | 9.15 | - | -6.89 | -11.86 | -17.96 | -9.21 | -30.22 | -29.13 | -25.56 | -50.93 |
| 营业利润增长率(%) | 34.44 | -174.38 | -71.98 | -13.95 | -3,615.39 | -433.21 | 24.23 | 42.04 | 106.66 | 114.84 | -182.90 |
| 税后利润增长率(%) | 36.12 | -223.52 | -102.66 | -48.83 | -2,064.04 | -350.96 | 26.82 | 49.53 | 111.84 | 119.65 | -209.42 |
| 净资产增长率(%) | -11.64 | -15.84 | -12.75 | -7.12 | -12.05 | -6.52 | -5.04 | -5.86 | -26.75 | -27.22 | -29.64 |
| 总资产增长率(%) | -13.24 | -18.02 | -15.93 | -10.41 | -14.01 | -9.73 | -11.55 | -15.35 | -25.90 | -24.10 | -24.72 |