| 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) | 122,683,036.69 | 62,903,509.71 | 50,061,370.58 | 166,725,377.15 | 116,280,912.01 | 53,889,040.79 | 39,227,142.88 | 190,563,212.64 | 93,842,823.14 | 64,498,958.13 | 47,237,741.65 |
| 营业利润(元) | -1,615,464.04 | -17,499,709.24 | -7,433,420.51 | -27,066,976.48 | -2,033,644.03 | -18,329,158.95 | -2,792,910.98 | -59,259,090.70 | -20,574,938.26 | -21,381,792.33 | -5,188,590.70 |
| 利润总额(元) | -11,819,893.52 | -17,309,694.00 | -7,330,883.22 | -32,361,588.54 | -2,151,123.60 | -18,233,806.43 | -2,699,860.13 | -61,445,967.03 | -21,908,735.66 | -22,480,914.73 | -5,188,590.74 |
| 净利润(元) | -11,995,113.89 | -17,475,870.88 | -7,258,346.94 | -32,697,815.64 | -2,151,123.60 | -18,233,806.43 | -2,699,860.13 | -63,010,617.35 | -23,473,385.98 | -24,045,565.05 | -5,188,590.74 |
| 归属于母公司股东的净利润(元) | -21,757,031.96 | -15,759,877.20 | -8,433,476.87 | -36,022,358.67 | -11,638,165.25 | -15,814,751.52 | -3,349,075.91 | -64,601,395.15 | -23,138,783.64 | -19,300,325.40 | -4,053,976.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 45.98 | 30.82 | 30.47 | 35.62 | 47.25 | 29.64 | 27.11 | 32.05 | 40.91 | 25.79 | 29.59 |
| 销售净利率(%) | -9.78 | -27.78 | -14.50 | -19.61 | -1.85 | -33.84 | -6.88 | -33.07 | -25.01 | -37.28 | -10.98 |
| 净资产收益率(%) | -2.82 | -2.04 | -1.08 | -4.56 | -1.42 | -1.92 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.14 | -1.69 | -0.74 | -3.27 | -0.27 | -1.83 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.70 | -1.95 | -1.09 | -4.50 | -1.43 | -1.95 | -0.41 | -7.57 | -2.64 | -2.20 | -0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.67 | 0.60 | 1.43 | 1.02 | 0.62 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.82 | 0.57 | 2.02 | 1.53 | 0.85 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.06 | 0.05 | 0.16 | 0.11 | 0.05 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.55 | 20.36 | 13.44 | 14.50 | 13.73 | 13.86 | 12.36 | 14.20 | 10.71 | 9.77 | 10.37 |
| 股东权益比率(%) | 70.53 | 71.73 | 77.77 | 77.01 | 77.40 | 78.30 | 79.50 | 77.91 | 81.62 | 82.90 | 82.15 |
| 已获利息倍数(倍) | 157.81 | 163.89 | 95.81 | 34.12 | 4.36 | 41.70 | 17.83 | 47.61 | 36.17 | 38.87 | -37.68 |
| 流动比率 | 2.70 | 2.61 | 2.71 | 2.81 | 3.16 | 2.96 | 3.27 | 2.84 | 3.38 | 3.69 | 3.57 |
| 速动比率 | 1.91 | 1.81 | 2.09 | 2.09 | 2.32 | 2.09 | 2.36 | 2.04 | 2.36 | 2.73 | 2.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.51 | 16.73 | 27.62 | -12.51 | 23.91 | -16.45 | -16.96 | 28.90 | -12.49 | -12.68 | 28.27 |
| 营业利润增长率(%) | 20.56 | 4.53 | -166.15 | 54.32 | 90.12 | 14.28 | 46.17 | -26.73 | 3.67 | 4.70 | 29.57 |
| 税后利润增长率(%) | -86.95 | 0.35 | -151.82 | 44.24 | 49.70 | 18.06 | 17.39 | -13.68 | -24.86 | -39.18 | -899.29 |
| 净资产增长率(%) | -5.80 | -4.54 | -5.11 | -4.46 | -6.26 | -7.17 | -7.36 | -7.41 | -6.75 | -6.81 | -6.52 |
| 总资产增长率(%) | 3.38 | 4.20 | -3.01 | -3.34 | -1.14 | -1.71 | -4.27 | -9.16 | -7.59 | -8.25 | -6.85 |