| 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) | 97,629,984.36 | 65,868,193.71 | 47,480,251.93 | 198,346,572.47 | 119,823,579.28 | 88,312,370.65 | 61,444,485.17 | 203,949,044.55 | 151,099,051.40 | 80,720,092.94 | 60,306,705.04 |
| 营业利润(元) | -38,307,638.00 | -35,330,386.03 | -16,080,084.11 | -113,628,087.89 | -35,226,663.27 | -22,809,134.75 | -4,713,559.17 | -199,691,834.79 | -45,163,596.52 | -23,566,539.51 | -17,011,147.75 |
| 利润总额(元) | -38,308,203.55 | -35,331,528.05 | -16,080,324.93 | -115,044,609.07 | -35,516,443.35 | -22,947,461.71 | -4,814,104.15 | -200,904,904.57 | -45,440,650.23 | -23,561,006.68 | -16,991,228.12 |
| 净利润(元) | -38,295,228.25 | -35,335,572.87 | -16,065,201.92 | -114,767,452.99 | -35,540,118.26 | -22,983,154.00 | -4,799,951.89 | -245,138,804.77 | -47,160,283.89 | -24,671,803.96 | -15,766,626.90 |
| 归属于母公司股东的净利润(元) | -38,249,484.07 | -35,314,232.75 | -16,028,546.07 | -114,666,796.85 | -35,455,887.79 | -22,923,689.61 | -4,785,132.75 | -244,853,209.26 | -46,810,678.25 | -24,352,717.93 | -15,740,066.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.48 | 28.29 | 28.65 | 18.82 | 23.77 | 28.74 | 30.01 | 20.06 | 15.05 | 24.56 | 24.87 |
| 销售净利率(%) | -39.22 | -53.65 | -33.84 | -57.86 | -29.66 | -26.02 | -7.81 | -120.20 | -31.21 | -30.56 | -26.14 |
| 净资产收益率(%) | -8.05 | -7.31 | -3.16 | -22.40 | -5.45 | -3.43 | -0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.68 | -2.64 | -1.09 | -8.55 | -1.79 | -1.10 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.93 | -5.33 | -2.25 | -14.23 | -4.18 | -2.68 | -0.55 | -23.85 | -4.15 | -2.13 | -1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.39 | 0.23 | 0.17 | 0.75 | 0.38 | 0.24 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.48 | 0.29 | 1.20 | 0.62 | 0.46 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.06 | 0.04 | 0.18 | 0.10 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.11 | 56.89 | 59.25 | 57.65 | 50.26 | 50.31 | 49.81 | 52.12 | 44.82 | 44.68 | 45.67 |
| 股东权益比率(%) | 43.84 | 43.05 | 40.70 | 42.30 | 49.69 | 49.63 | 50.13 | 47.82 | 55.13 | 55.28 | 54.27 |
| 已获利息倍数(倍) | -2.42 | -3.47 | -3.05 | -5.34 | -1.65 | -1.52 | 0.00 | -7.04 | -2.50 | -1.74 | -3.42 |
| 流动比率 | 0.84 | 0.84 | 0.88 | 0.89 | 0.98 | 1.03 | 1.11 | 1.08 | 1.22 | 1.22 | 1.17 |
| 速动比率 | 0.38 | 0.41 | 0.61 | 0.59 | 0.51 | 0.52 | 0.57 | 0.56 | 0.66 | 0.62 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.52 | -25.41 | -22.73 | -2.75 | -20.70 | 9.41 | 1.89 | -3.23 | -0.15 | -39.32 | -28.72 |
| 营业利润增长率(%) | -8.75 | -54.90 | -241.15 | 43.10 | 22.00 | 3.21 | 72.29 | -19.04 | -6.48 | -104.55 | -409.53 |
| 税后利润增长率(%) | -7.88 | -54.05 | -234.97 | 53.17 | 24.26 | 5.87 | 69.60 | -33.58 | -9.81 | -120.73 | -354.68 |
| 净资产增长率(%) | -21.90 | -23.17 | -23.91 | -20.09 | -30.42 | -30.80 | -28.40 | -30.01 | -19.62 | -19.95 | -19.69 |
| 总资产增长率(%) | -11.48 | -11.42 | -6.28 | -9.67 | -22.80 | -22.93 | -22.50 | -20.18 | -17.78 | -16.13 | -16.03 |