| 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) | 161,752,877.04 | 108,189,819.84 | 70,065,968.82 | 220,239,975.13 | 142,148,233.58 | 88,369,156.66 | 33,828,730.71 | 215,628,861.10 | 145,462,890.42 | 90,737,304.75 | 34,296,685.24 |
| 营业利润(元) | -25,981,541.14 | -17,681,232.87 | 8,289,882.51 | -62,726,698.87 | -23,344,785.02 | -28,621,571.39 | 647,843.53 | -29,546,347.30 | -19,420,820.67 | -21,064,981.80 | 446,486.29 |
| 利润总额(元) | -25,597,673.01 | -17,670,379.84 | 8,449,431.00 | -66,195,452.04 | -23,400,112.63 | -28,697,199.38 | 647,843.53 | -29,971,612.33 | -19,296,992.50 | -21,034,259.60 | 413,549.81 |
| 净利润(元) | -31,002,681.95 | -23,075,388.78 | 7,047,190.35 | -68,979,819.06 | -24,207,941.79 | -28,179,367.50 | -748,602.49 | -35,050,728.53 | -23,458,411.57 | -23,801,841.41 | -935,668.01 |
| 归属于母公司股东的净利润(元) | -29,693,302.01 | -21,766,008.84 | 7,061,973.18 | -53,625,494.75 | -17,026,978.44 | -20,801,429.83 | -709,870.73 | -27,760,157.20 | -15,879,932.51 | -17,190,916.95 | -1,099,232.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.46 | 15.35 | 18.86 | 16.66 | 17.68 | 18.41 | 18.36 | 14.67 | 15.08 | 15.37 | 17.72 |
| 销售净利率(%) | -19.17 | -21.33 | 10.06 | -31.32 | -17.03 | -31.89 | -2.21 | -16.26 | -16.13 | -26.23 | -2.73 |
| 净资产收益率(%) | -5.39 | -3.94 | 1.33 | -10.19 | -3.21 | -3.94 | -0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.71 | -2.58 | 1.32 | -9.41 | -3.28 | -4.09 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.20 | -3.79 | 1.26 | -9.35 | -2.94 | -3.61 | -0.12 | -4.45 | -2.60 | -2.82 | -0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.16 | 1.23 | 0.66 | 1.89 | 1.09 | 0.58 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 1.48 | 1.04 | 0.55 | 1.71 | 1.16 | 0.81 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.10 | 0.32 | 0.20 | 0.13 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.09 | 5.89 | 28.03 | 29.57 | 24.53 | 25.21 | 24.26 | 24.84 | 29.98 | 31.44 | 31.38 |
| 股东权益比率(%) | 93.91 | 94.11 | 76.97 | 75.40 | 79.12 | 78.47 | 78.23 | 77.62 | 73.69 | 72.03 | 75.13 |
| 已获利息倍数(倍) | -12.59 | -15.34 | 16.68 | -42.26 | -37.78 | 445.77 | 2.44 | -13.26 | -22.96 | -18.63 | 1.39 |
| 流动比率 | 18.25 | 19.22 | 2.16 | 2.00 | 2.11 | 2.02 | 2.21 | 2.14 | 1.67 | 1.56 | 1.63 |
| 速动比率 | 15.37 | 15.80 | 1.73 | 1.43 | 1.53 | 1.39 | 1.54 | 1.52 | 1.03 | 0.87 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.79 | 22.43 | 107.12 | 2.14 | -2.28 | -2.61 | -1.36 | -12.68 | -12.63 | -16.99 | -30.95 |
| 营业利润增长率(%) | -11.29 | 38.22 | 1,179.61 | -112.30 | -20.20 | -35.87 | 45.10 | 60.93 | 40.61 | 22.38 | 107.60 |
| 税后利润增长率(%) | -74.39 | -4.64 | 1,094.83 | -93.21 | -7.22 | -21.00 | 35.42 | 46.81 | 46.61 | 31.96 | 66.64 |
| 净资产增长率(%) | 5.61 | 7.85 | -8.22 | -9.69 | 1.87 | 1.41 | -3.46 | -4.78 | -13.47 | -14.32 | -11.59 |
| 总资产增长率(%) | -11.02 | -10.07 | -6.72 | -7.02 | -5.12 | -6.92 | -7.29 | -11.96 | -22.66 | -21.27 | -22.69 |