| 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) | 123,047,398.29 | 103,465,300.96 | 54,608,832.04 | 368,402,027.39 | 216,694,801.65 | 171,881,532.73 | 23,310,054.51 |
| 营业利润(元) | -4,217,690.64 | -656,935.28 | 5,043,496.50 | -10,827,674.95 | -9,680,832.53 | -13,814,870.02 | -8,981,392.44 |
| 利润总额(元) | -5,239,134.22 | -707,989.63 | 5,043,496.50 | -11,509,120.79 | -9,514,789.42 | -13,774,929.27 | -9,121,980.29 |
| 净利润(元) | -5,169,735.71 | -559,483.44 | 4,724,760.02 | -8,628,473.74 | -7,766,519.61 | -11,689,885.84 | -9,067,443.72 |
| 归属于母公司股东的净利润(元) | -5,102,276.13 | -494,724.72 | 4,786,798.52 | -8,582,265.60 | -7,757,358.96 | -11,623,408.40 | -9,002,607.44 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.55 | 14.89 | 17.23 | 7.93 | 2.82 | 3.00 | -3.41 |
| 销售净利率(%) | -4.20 | -0.54 | 8.65 | -2.34 | -3.58 | -6.80 | -38.90 |
| 净资产收益率(%) | -26.49 | -2.52 | 20.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.54 | -0.11 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -27.02 | -2.34 | 20.09 | -33.41 | -29.76 | -48.16 | -35.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.21 | 5.86 | 2.50 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 0.49 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.33 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 94.25 | 93.54 | 93.17 | 94.44 | 93.30 | 94.16 | 91.13 |
| 股东权益比率(%) | 5.83 | 6.52 | 6.88 | 5.60 | 6.73 | 5.89 | 8.94 |
| 已获利息倍数(倍) | -8.77 | -0.95 | 25.45 | 34.12 | 18.31 | -42.63 | -78.53 |
| 流动比率 | 1.03 | 1.05 | 1.06 | 1.05 | 1.07 | 1.05 | 1.10 |
| 速动比率 | 0.90 | 0.94 | 0.96 | 0.98 | 0.98 | 0.99 | 0.99 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -43.22 | -39.80 | 134.27 | 47.57 | 62.85 | 195.47 | 149.79 |
| 营业利润增长率(%) | 56.43 | 95.24 | 156.16 | -136.60 | -129.68 | -146.85 | -130.24 |
| 税后利润增长率(%) | 34.23 | 95.74 | 153.17 | -168.04 | -121.91 | -135.49 | -127.66 |
| 净资产增长率(%) | -26.40 | 14.28 | 25.44 | -28.37 | -56.66 | -62.26 | -55.50 |
| 总资产增长率(%) | -14.94 | 3.23 | 62.92 | 58.99 | 39.15 | 0.12 | -11.27 |