| 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) | 402,356,773.40 | 281,424,745.89 | 147,987,552.62 | 579,334,659.15 | 406,393,618.45 | 293,326,158.05 | 157,406,569.47 |
| 营业利润(元) | -38,694,754.71 | -46,944,383.22 | -23,167,665.28 | -93,573,002.73 | -84,179,722.69 | -55,151,538.46 | -15,770,026.50 |
| 利润总额(元) | -38,893,405.63 | -46,993,806.82 | -23,224,065.09 | -94,723,033.55 | -88,302,658.94 | -54,416,813.60 | -16,152,607.86 |
| 净利润(元) | -37,080,882.01 | -43,557,680.93 | -20,731,689.79 | -93,712,531.78 | -82,194,698.42 | -51,097,435.59 | -15,941,138.48 |
| 归属于母公司股东的净利润(元) | -36,351,799.82 | -43,108,052.43 | -20,461,696.10 | -93,073,691.42 | -81,825,114.52 | -50,782,897.06 | -15,891,842.97 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 44.92 | 45.05 | 45.47 | 47.08 | 45.17 | 48.03 | 46.93 |
| 销售净利率(%) | -9.22 | -15.48 | -14.01 | -16.18 | -20.23 | -17.42 | -10.13 |
| 净资产收益率(%) | -1.75 | -2.06 | -0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.17 | -1.51 | -0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.53 | -1.81 | -0.85 | -3.88 | -3.36 | -2.06 | -0.64 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.90 | 1.33 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 2.93 | 2.20 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.79 | 26.53 | 28.02 | 25.45 | 25.98 | 26.84 | 27.11 |
| 股东权益比率(%) | 74.09 | 73.34 | 71.85 | 74.41 | 73.86 | 73.01 | 72.73 |
| 已获利息倍数(倍) | -5.36 | -11.35 | -13.61 | -13.17 | -15.07 | -14.84 | -7.68 |
| 流动比率 | 1.67 | 1.60 | 1.70 | 1.52 | 1.72 | 1.69 | 1.78 |
| 速动比率 | 1.32 | 1.26 | 1.36 | 1.16 | 1.33 | 1.38 | 1.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.99 | -4.06 | -5.98 | -4.56 | 0.41 | 8.50 | 16.29 |
| 营业利润增长率(%) | 54.03 | 14.88 | -46.91 | -10.47 | -25.74 | -9.34 | 11.18 |
| 税后利润增长率(%) | 55.57 | 15.11 | -28.76 | -2.77 | -30.75 | -9.23 | -0.86 |
| 净资产增长率(%) | -2.14 | -3.87 | -4.45 | -4.18 | -4.95 | -4.25 | -3.97 |
| 总资产增长率(%) | -2.44 | -4.30 | -3.27 | -5.38 | -2.70 | -0.55 | -3.82 |