| 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) | 159,138,038.53 | 102,835,378.48 | 53,805,792.89 | 326,156,822.27 | 161,707,640.11 | 83,651,508.54 | 31,745,289.71 | 195,217,656.52 | 99,694,619.06 | 44,994,730.17 | 19,380,677.49 |
| 营业利润(元) | -25,896,837.20 | -19,633,676.86 | -1,428,636.85 | 964,715.63 | -8,319,809.61 | -5,867,111.38 | -2,311,140.77 | 11,832,543.75 | -2,353,104.63 | -3,088,687.12 | -2,234,038.48 |
| 利润总额(元) | -25,403,231.81 | -19,320,283.98 | -973,499.10 | 1,761,649.53 | -8,314,318.74 | -5,862,140.56 | -2,306,169.96 | 12,338,238.08 | -2,021,616.83 | -2,764,439.32 | -2,202,672.67 |
| 净利润(元) | -24,588,567.76 | -16,779,613.71 | -1,246,485.95 | 1,283,918.30 | -8,671,679.43 | -6,555,666.44 | -2,975,645.68 | 12,944,711.92 | 100,478.18 | -1,885,468.60 | -3,111,315.56 |
| 归属于母公司股东的净利润(元) | -21,301,989.90 | -15,626,997.90 | -3,345,089.85 | 5,911,181.82 | -6,354,889.62 | -4,840,231.00 | -2,975,645.68 | 12,944,711.92 | 100,478.18 | -1,885,468.60 | -3,111,315.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.86 | 27.03 | 29.12 | 25.00 | 27.95 | 33.01 | 32.63 | 38.00 | 36.54 | 28.52 | 14.19 |
| 销售净利率(%) | -15.45 | -16.32 | -2.32 | 0.39 | -5.36 | -7.84 | -9.37 | 6.63 | 0.10 | -4.19 | -16.05 |
| 净资产收益率(%) | -4.23 | -3.08 | -0.65 | 1.12 | -1.23 | -0.94 | -0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.41 | -2.74 | -0.22 | -0.03 | -1.50 | -1.13 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.96 | -2.91 | -0.62 | 1.09 | -1.18 | -0.90 | -0.55 | 2.42 | 0.02 | -0.36 | -0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.76 | 0.62 | 0.61 | 4.77 | 1.40 | 0.87 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 0.96 | 0.48 | 2.62 | 1.62 | 1.00 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.08 | 0.46 | 0.24 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.73 | 39.49 | 28.26 | 31.43 | 28.26 | 20.15 | 17.73 | 19.62 | 15.25 | 14.39 | 15.94 |
| 股东权益比率(%) | 59.46 | 60.72 | 71.55 | 68.64 | 71.76 | 79.93 | 82.27 | 80.38 | 84.75 | 85.61 | 84.06 |
| 已获利息倍数(倍) | 29.91 | 26.86 | 2.94 | 0.12 | 5.97 | 5.84 | 4.04 | -2.58 | 1.72 | 2.29 | 3.15 |
| 流动比率 | 2.08 | 2.08 | 2.92 | 2.65 | 3.02 | 4.38 | 4.41 | 4.00 | 5.02 | 5.32 | 4.89 |
| 速动比率 | 1.46 | 1.48 | 2.56 | 2.39 | 2.44 | 3.70 | 3.82 | 3.63 | 4.26 | 4.58 | 4.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.59 | 22.93 | 69.49 | 67.07 | 62.20 | 85.91 | 63.80 | -11.06 | 22.02 | -3.90 | 5.36 |
| 营业利润增长率(%) | -211.27 | -234.64 | 38.18 | -91.85 | -253.57 | -89.95 | -3.45 | -44.29 | -90.03 | -402.32 | 36.47 |
| 税后利润增长率(%) | -235.21 | -222.86 | -12.42 | -54.34 | -6,424.65 | -156.71 | 4.36 | -33.63 | 38.32 | -1,049.22 | 13.12 |
| 净资产增长率(%) | -6.72 | -5.72 | -2.95 | 0.54 | 1.29 | 1.95 | 2.59 | 2.52 | 3.92 | 3.59 | 4.04 |
| 总资产增长率(%) | 12.57 | 24.09 | 11.59 | 17.74 | 19.62 | 9.20 | 4.81 | 3.63 | -0.77 | 0.49 | -0.93 |