| 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) | 154,370,367.79 | 97,791,766.55 | 45,814,182.64 | 360,960,480.60 | 266,630,814.51 | 179,316,496.94 | 65,479,133.14 |
| 营业利润(元) | -30,155,420.86 | -25,483,202.03 | -3,228,754.31 | -53,293,306.69 | 9,137,201.30 | 9,390,487.59 | 1,963,294.14 |
| 利润总额(元) | -30,183,732.88 | -25,460,193.57 | -3,275,647.84 | -55,416,154.25 | 8,847,464.84 | 9,237,474.58 | 1,976,230.94 |
| 净利润(元) | -23,206,372.40 | -20,473,761.89 | -2,482,395.30 | -44,356,337.28 | 8,880,122.63 | 7,279,280.32 | 1,110,379.30 |
| 归属于母公司股东的净利润(元) | -21,253,978.42 | -18,765,660.79 | -1,743,368.99 | -39,184,705.20 | 10,996,512.98 | 8,533,370.84 | 2,030,934.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.58 | 42.02 | 44.63 | 40.41 | 42.32 | 42.94 | 42.62 |
| 销售净利率(%) | -15.03 | -20.94 | -5.42 | -12.29 | 3.33 | 4.06 | 1.70 |
| 净资产收益率(%) | -1.61 | -1.42 | -0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.36 | -1.93 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.64 | -1.44 | -0.13 | -2.95 | 0.81 | 0.63 | 0.15 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.03 | 0.62 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.37 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 10.04 | 11.18 | 10.55 | 12.36 | 12.27 | 12.14 | 12.78 |
| 股东权益比率(%) | 88.72 | 87.59 | 88.16 | 86.33 | 86.22 | 86.29 | 85.65 |
| 已获利息倍数(倍) | 6.44 | 7.59 | 2.57 | 4.32 | 0.13 | -0.59 | 0.37 |
| 流动比率 | 6.32 | 5.68 | 6.11 | 5.20 | 5.89 | 6.09 | 6.61 |
| 速动比率 | 5.76 | 5.10 | 5.48 | 4.70 | 5.25 | 5.46 | 5.91 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -42.10 | -45.46 | -30.03 | -17.39 | -15.51 | -13.79 | -28.74 |
| 营业利润增长率(%) | -430.03 | -371.37 | -264.46 | 16.38 | 64.39 | 26.10 | -17.78 |
| 税后利润增长率(%) | -293.28 | -319.91 | -185.84 | 15.96 | 47.33 | 4.51 | -4.75 |
| 净资产增长率(%) | -5.23 | -4.87 | -3.16 | -2.88 | -3.08 | -3.29 | -4.71 |
| 总资产增长率(%) | -7.90 | -6.28 | -5.91 | -4.94 | -3.65 | -4.63 | -5.41 |