| 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) | 61,918,818.82 | 37,379,893.99 | 5,981,608.39 | 33,906,880.01 | 33,151,486.21 | 32,769,794.40 | 31,961,212.59 |
| 营业利润(元) | -35,615,900.68 | -28,541,956.20 | -9,311,486.07 | -54,798,799.28 | -29,438,457.94 | -16,069,693.34 | -6,692,498.89 |
| 利润总额(元) | -56,193,724.25 | -48,849,148.74 | -9,443,338.60 | -55,472,779.04 | -29,918,837.70 | -16,548,130.65 | -7,178,595.49 |
| 净利润(元) | -53,565,554.30 | -46,779,149.54 | -9,586,002.26 | -48,473,056.47 | -25,859,341.25 | -13,834,541.38 | -6,146,984.75 |
| 归属于母公司股东的净利润(元) | -45,856,178.68 | -41,455,351.58 | -6,090,018.40 | -44,571,380.83 | -22,555,019.62 | -11,191,391.65 | -5,700,887.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.68 | 19.07 | 33.15 | 28.58 | 28.17 | 27.56 | 25.93 |
| 销售净利率(%) | -86.51 | -125.15 | -160.26 | -142.96 | -78.00 | -42.22 | -19.23 |
| 净资产收益率(%) | -2.42 | -2.07 | -0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.94 | -2.50 | -0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.25 | -2.07 | -0.30 | -2.31 | -1.20 | -0.58 | -0.28 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.92 | 1.42 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 1.54 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.09 | 10.19 | 10.84 | 11.62 | 10.04 | 10.84 | 12.72 |
| 股东权益比率(%) | 76.82 | 87.47 | 86.52 | 88.31 | 89.85 | 89.03 | 87.08 |
| 已获利息倍数(倍) | 6.20 | 7.26 | 3.07 | 9.39 | 12.76 | 8.64 | 5.79 |
| 流动比率 | 2.27 | 6.55 | 6.34 | 6.37 | 25.88 | 22.50 | 9.12 |
| 速动比率 | 2.09 | 6.18 | 6.12 | 6.33 | 25.25 | 21.91 | 8.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 86.78 | 14.07 | -81.28 | -81.63 | -74.95 | -63.08 | -26.02 |
| 营业利润增长率(%) | -20.98 | -77.61 | -39.13 | -43.84 | -1,300.88 | -7,501.69 | -802.13 |
| 税后利润增长率(%) | -103.31 | -270.42 | -6.83 | -21.82 | -761.61 | -1,656.87 | -695.22 |
| 净资产增长率(%) | -6.05 | -4.29 | -6.64 | 14.16 | -13.90 | 30.43 | 38.88 |
| 总资产增长率(%) | 9.89 | -2.59 | -6.04 | 14.51 | -13.07 | 36.33 | 47.23 |