| 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) | 204,818,772.96 | 135,260,886.21 | 60,024,033.67 | 284,437,188.20 | 214,118,622.04 | 146,747,598.91 | 60,700,459.91 | 341,480,542.50 | 238,481,945.57 | 154,427,265.19 | 61,674,096.82 |
| 营业利润(元) | -36,177,482.35 | -21,733,716.49 | -15,363,796.38 | -20,967,967.69 | -13,164,834.69 | -10,115,762.72 | -3,771,656.37 | 10,756,243.67 | 10,205,102.13 | 7,876,941.06 | 2,209,760.88 |
| 利润总额(元) | -35,844,004.29 | -21,789,225.85 | -15,374,457.33 | -19,378,700.44 | -12,866,896.96 | -9,817,004.79 | -3,802,946.98 | 11,535,754.89 | 10,182,664.51 | 7,734,628.46 | 2,116,785.85 |
| 净利润(元) | -40,311,558.75 | -24,921,050.31 | -15,785,211.79 | -27,447,213.77 | -18,264,762.36 | -12,908,632.08 | -4,758,346.05 | 3,150,869.99 | 3,462,139.49 | 2,619,843.18 | 503,767.96 |
| 归属于母公司股东的净利润(元) | -40,309,394.72 | -24,919,907.76 | -15,783,997.46 | -27,426,116.82 | -18,248,423.11 | -12,907,920.62 | -4,757,788.93 | 3,288,860.97 | 3,581,404.26 | 2,718,559.54 | 572,038.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.00 | 21.17 | 15.34 | 22.57 | 21.42 | 19.10 | 13.06 | 19.78 | 18.34 | 20.48 | 18.66 |
| 销售净利率(%) | -19.68 | -18.42 | -26.30 | -9.65 | -8.53 | -8.80 | -7.84 | 0.92 | 1.45 | 1.70 | 0.82 |
| 净资产收益率(%) | -11.50 | -6.90 | -4.27 | -7.25 | -4.76 | -3.35 | -1.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.24 | -4.41 | -3.05 | -3.65 | -2.33 | -1.75 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.50 | -6.49 | -4.05 | -6.76 | -4.46 | -3.18 | -1.16 | 0.79 | 0.86 | 0.65 | 0.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.67 | 2.23 | 1.06 | 4.51 | 3.58 | 2.68 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 4.06 | 2.87 | 1.22 | 6.06 | 4.98 | 3.29 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.27 | 0.12 | 0.54 | 0.40 | 0.27 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.77 | 27.02 | 27.36 | 28.87 | 28.37 | 27.22 | 25.84 | 29.07 | 28.97 | 30.36 | 34.10 |
| 股东权益比率(%) | 67.43 | 73.18 | 72.84 | 71.32 | 71.81 | 72.96 | 74.34 | 71.10 | 71.20 | 69.80 | 66.04 |
| 已获利息倍数(倍) | 60.52 | 5,990.70 | -178.45 | 1,775.88 | -33.29 | -24.99 | 26.09 | 7.31 | 6.67 | 10.17 | 46.12 |
| 流动比率 | 1.59 | 1.89 | 1.93 | 1.90 | 1.95 | 2.04 | 2.17 | 1.97 | 1.95 | 1.92 | 1.75 |
| 速动比率 | 1.01 | 1.34 | 1.43 | 1.46 | 1.58 | 1.67 | 1.71 | 1.59 | 1.54 | 1.53 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.34 | -7.83 | -1.11 | -16.70 | -10.22 | -4.97 | -1.58 | -16.78 | -8.89 | -12.83 | -20.91 |
| 营业利润增长率(%) | -174.80 | -114.85 | -307.35 | -294.94 | -229.00 | -228.42 | -270.68 | -43.33 | -19.51 | -11.20 | -35.67 |
| 税后利润增长率(%) | -120.89 | -93.06 | -231.75 | -933.91 | -609.53 | -574.81 | -931.73 | -37.28 | -35.18 | -27.60 | -57.92 |
| 净资产增长率(%) | -12.52 | -9.67 | -9.08 | -6.95 | -4.68 | -2.91 | -0.29 | 1.13 | 1.12 | 1.18 | 1.03 |
| 总资产增长率(%) | -6.84 | -9.94 | -7.20 | -7.24 | -5.49 | -7.13 | -11.42 | -6.45 | -1.25 | -1.31 | 10.68 |