| 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) | 123,091,342.44 | 77,178,771.02 | 42,964,193.33 | 254,304,255.87 | 172,457,309.36 | 107,685,045.77 | 33,903,823.49 |
| 营业利润(元) | -28,648,027.98 | -14,807,425.44 | -4,611,205.80 | -152,940,527.21 | -51,069,849.64 | -27,436,947.82 | -25,313,634.93 |
| 利润总额(元) | -28,213,151.60 | -14,869,756.49 | -4,636,805.20 | -156,933,175.92 | -51,157,769.62 | -27,514,805.55 | -25,411,878.16 |
| 净利润(元) | -28,793,391.18 | -15,566,959.26 | -4,718,015.09 | -133,601,493.24 | -47,166,146.75 | -25,312,995.54 | -23,836,280.19 |
| 归属于母公司股东的净利润(元) | -27,626,860.73 | -14,447,923.34 | -4,636,837.45 | -108,624,161.85 | -33,410,836.24 | -17,427,796.77 | -16,506,589.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.04 | 20.80 | 19.29 | 6.21 | 24.66 | 28.68 | 28.07 |
| 销售净利率(%) | -23.39 | -20.17 | -10.98 | -52.54 | -27.35 | -23.51 | -70.31 |
| 净资产收益率(%) | -4.24 | -2.16 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.75 | -0.82 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.70 | -1.93 | -0.61 | -11.72 | -3.24 | -1.66 | -1.54 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.32 | 0.20 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 0.34 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.95 | 35.76 | 38.38 | 39.65 | 43.39 | 41.80 | 41.93 |
| 股东权益比率(%) | 59.97 | 62.79 | 59.95 | 58.73 | 41.48 | 42.65 | 42.66 |
| 已获利息倍数(倍) | -5.20 | -2.82 | -3.27 | -10.87 | -3.90 | -2.28 | -4.05 |
| 流动比率 | 2.92 | 3.11 | 2.82 | 2.67 | 1.70 | 1.78 | 2.05 |
| 速动比率 | 2.36 | 2.53 | 2.26 | 2.17 | 0.69 | 0.71 | 0.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -28.63 | -28.33 | 26.72 | -35.26 | -37.53 | -37.97 | -43.52 |
| 营业利润增长率(%) | 43.90 | 46.03 | 81.78 | 60.47 | 83.93 | -26.66 | -257.58 |
| 税后利润增长率(%) | 17.31 | 17.10 | 71.91 | 67.84 | 88.22 | -31.59 | -325.17 |
| 净资产增长率(%) | -14.66 | -14.63 | -13.18 | -14.56 | -10.84 | -31.99 | -32.57 |
| 总资产增长率(%) | -40.97 | -42.02 | -38.22 | -38.38 | -6.56 | -19.41 | -25.46 |