| 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) | 84,307,611.02 | 77,454,471.15 | 38,766,840.24 | 135,024,531.65 | 89,875,867.06 | 76,735,459.99 | 19,243,646.00 | 163,277,496.97 | 74,891,711.80 | 54,411,815.36 | 16,456,517.49 |
| 营业利润(元) | -26,684,393.81 | -17,591,550.56 | -297,357.00 | -21,154,020.59 | -5,658,452.60 | 547,374.60 | -3,559,063.41 | -20,012,093.54 | -7,269,905.55 | -4,544,410.11 | -1,311,988.43 |
| 利润总额(元) | -26,595,738.54 | -17,521,117.72 | -257,533.99 | -22,914,693.24 | -5,657,758.60 | 547,377.60 | -3,559,063.41 | -18,327,134.85 | -7,352,598.75 | -4,646,865.44 | -1,311,988.38 |
| 净利润(元) | -24,669,432.60 | -15,704,087.18 | -244,512.54 | -20,277,444.12 | -6,310,887.43 | -259,163.79 | -3,673,159.72 | -16,274,648.79 | -6,988,861.99 | -4,375,454.33 | -1,243,782.52 |
| 归属于母公司股东的净利润(元) | -24,786,270.37 | -14,859,321.66 | -95,088.05 | -20,191,507.83 | -6,510,929.15 | -367,927.25 | -3,712,327.22 | -16,028,978.14 | -6,839,683.95 | -4,376,643.86 | -1,239,306.76 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.57 | 12.60 | 23.56 | 19.13 | 17.18 | 17.70 | 13.51 | 8.60 | 15.57 | 12.77 | 12.62 |
| 销售净利率(%) | -29.26 | -20.28 | -0.63 | -15.02 | -7.02 | -0.34 | -19.09 | -9.97 | -9.33 | -8.04 | -7.56 |
| 净资产收益率(%) | -2.52 | -1.50 | -0.01 | -2.02 | -0.65 | -0.04 | -0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.45 | -1.58 | -0.05 | -2.33 | -0.68 | -0.09 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.53 | -1.51 | -0.01 | -2.00 | -0.64 | -0.04 | -0.36 | -1.56 | -0.65 | -0.42 | -0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.18 | 1.89 | 0.62 | 2.45 | 0.84 | 1.01 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.62 | 0.39 | 1.28 | 0.85 | 0.64 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.07 | 0.04 | 0.12 | 0.08 | 0.07 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 9.66 | 7.46 | 10.01 | 8.40 | 6.11 | 8.65 | 9.28 | 9.73 | 16.67 | 16.15 | 8.40 |
| 股东权益比率(%) | 90.10 | 92.50 | 89.94 | 91.57 | 93.51 | 90.98 | 90.38 | 89.94 | 83.02 | 83.55 | 91.28 |
| 已获利息倍数(倍) | -59.37 | -35.10 | 1.75 | 9.64 | 3.61 | 0.66 | 5.04 | 5.14 | 3.62 | 3.22 | 2.07 |
| 流动比率 | 7.33 | 9.73 | 7.14 | 8.86 | 12.25 | 8.88 | 8.24 | 7.91 | 4.95 | 5.20 | 10.26 |
| 速动比率 | 6.41 | 9.11 | 6.54 | 8.28 | 11.45 | 8.35 | 7.65 | 7.30 | 4.17 | 4.50 | 9.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.20 | 0.94 | 101.45 | -17.30 | 20.01 | 41.03 | 16.94 | 23.27 | -35.04 | -21.71 | -43.68 |
| 营业利润增长率(%) | -371.58 | -3,313.80 | 91.65 | -5.71 | 22.17 | 112.05 | -171.27 | -128.85 | 27.46 | 56.26 | 66.22 |
| 税后利润增长率(%) | -280.69 | -3,938.66 | 97.44 | -25.97 | 4.81 | 91.59 | -199.55 | -102.29 | 30.79 | 55.23 | 67.09 |
| 净资产增长率(%) | -3.84 | -3.44 | -1.65 | -2.00 | -1.54 | -1.18 | -1.81 | -1.57 | -0.48 | -0.25 | -0.53 |
| 总资产增长率(%) | -0.21 | -5.02 | -1.16 | -3.75 | -12.58 | -9.25 | -0.84 | -0.47 | 8.81 | 9.69 | 1.66 |