| 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) | 77,728,939.82 | 66,594,703.07 | 18,254,314.71 | 130,654,202.97 | 60,586,521.05 | 53,428,419.75 | 35,749,510.24 | 146,849,878.16 | 126,122,995.72 | 56,570,398.65 | 21,228,019.52 |
| 营业利润(元) | -33,206,939.70 | -25,681,207.15 | -12,261,321.33 | -69,259,861.62 | -47,809,822.27 | -28,917,018.63 | -12,609,241.40 | -78,255,725.55 | -31,180,143.61 | -24,681,034.94 | -12,670,675.16 |
| 利润总额(元) | -33,181,302.47 | -25,663,046.03 | -12,235,247.33 | -69,299,105.90 | -47,827,343.42 | -28,934,539.78 | -12,609,241.40 | -78,334,267.27 | -31,258,694.95 | -24,682,328.51 | -12,670,675.16 |
| 净利润(元) | -33,142,483.06 | -25,644,170.36 | -12,242,963.33 | -69,291,855.42 | -47,779,043.80 | -28,890,119.48 | -12,597,513.44 | -78,329,617.53 | -31,292,465.97 | -24,726,870.55 | -12,734,221.31 |
| 归属于母公司股东的净利润(元) | -33,211,064.74 | -25,718,600.68 | -12,238,835.89 | -66,619,479.13 | -46,525,185.13 | -27,797,861.48 | -12,035,824.47 | -77,086,888.98 | -30,512,748.02 | -24,312,797.06 | -12,406,462.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.63 | 8.78 | 21.38 | 28.83 | 31.01 | 28.56 | 28.57 | 24.06 | 24.16 | 22.40 | 22.43 |
| 销售净利率(%) | -42.64 | -38.51 | -67.07 | -53.03 | -78.86 | -54.07 | -35.24 | -53.34 | -24.81 | -43.71 | -59.99 |
| 净资产收益率(%) | -39.15 | -26.50 | -11.03 | -86.57 | -38.96 | -21.52 | -8.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.42 | -6.78 | -3.16 | -18.08 | -13.03 | -7.79 | -3.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -20.55 | -16.15 | -7.14 | -42.86 | -28.27 | -15.32 | -6.60 | -47.49 | -16.74 | -13.48 | -6.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.80 | 0.17 | 1.25 | 1.29 | 0.87 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 0.59 | 0.17 | 1.40 | 0.47 | 0.43 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.19 | 0.05 | 0.37 | 0.18 | 0.16 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.04 | 83.52 | 80.41 | 77.31 | 63.56 | 62.15 | 59.33 | 79.57 | 65.09 | 61.88 | 53.14 |
| 股东权益比率(%) | 16.42 | 16.89 | 20.00 | 23.10 | 36.48 | 37.83 | 40.51 | 20.10 | 34.45 | 37.52 | 46.15 |
| 已获利息倍数(倍) | -9.76 | -14.24 | -17.97 | -12.73 | -11.27 | -11.99 | -11.15 | -13.85 | -8.36 | -10.16 | -11.45 |
| 流动比率 | 1.07 | 1.09 | 1.15 | 1.21 | 1.41 | 1.47 | 1.51 | 1.09 | 1.28 | 1.36 | 1.56 |
| 速动比率 | 0.55 | 0.61 | 0.63 | 0.75 | 0.97 | 1.11 | 1.11 | 0.80 | 0.99 | 0.99 | 1.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 28.29 | 24.64 | -48.94 | -11.03 | -51.96 | -5.55 | 68.41 | 7.76 | 43.76 | -3.92 | -50.46 |
| 营业利润增长率(%) | 30.54 | 11.19 | 2.76 | 11.50 | -53.33 | -17.16 | 0.48 | 25.51 | 14.68 | -4.81 | -436.33 |
| 税后利润增长率(%) | 28.62 | 7.48 | -1.69 | 13.58 | -52.48 | -14.33 | 2.99 | 26.88 | 17.59 | -1.58 | -430.09 |
| 净资产增长率(%) | -55.88 | -55.84 | -51.00 | 24.03 | -2.80 | 8.77 | 11.12 | -52.19 | -43.10 | -43.88 | -46.00 |
| 总资产增长率(%) | -1.98 | -1.08 | -0.75 | 7.91 | -8.20 | 7.89 | 26.61 | 12.82 | 7.30 | -6.68 | -22.82 |