| 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) | 108,509,976.20 | 67,579,100.17 | 28,427,962.97 | 152,361,432.55 | 107,169,222.05 | 82,626,517.89 | 34,229,430.41 | 353,592,707.50 | 91,926,515.80 | 71,251,943.27 | 20,877,738.57 |
| 营业利润(元) | -54,963,223.72 | -43,036,567.33 | -2,869,319.53 | -85,422,310.79 | -59,455,766.66 | -26,631,736.77 | 764,934.04 | -7,223,110.76 | -47,781,355.20 | -14,388,751.34 | 917,448.10 |
| 利润总额(元) | -54,076,571.36 | -42,591,917.21 | -2,612,601.18 | -86,301,055.66 | -60,239,730.49 | -27,428,719.32 | 780,288.21 | -7,340,313.44 | -47,895,157.24 | -14,503,064.27 | 951,202.50 |
| 净利润(元) | -51,877,604.05 | -39,996,574.92 | -4,224,143.97 | -79,822,332.23 | -55,222,240.54 | -25,562,007.78 | -525,509.74 | 2,820,795.57 | -42,726,706.59 | -13,432,435.72 | -617,873.84 |
| 归属于母公司股东的净利润(元) | -50,367,637.11 | -38,609,161.92 | -2,882,043.57 | -75,940,167.55 | -53,641,821.60 | -24,565,930.71 | 344,817.50 | 4,891,610.61 | -41,337,638.86 | -12,587,529.42 | -207,376.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.26 | 26.17 | 25.14 | 23.67 | 21.25 | 24.39 | 26.31 | 33.92 | 33.52 | 34.72 | 30.09 |
| 销售净利率(%) | -47.81 | -59.18 | -14.86 | -52.39 | -51.53 | -30.94 | -1.54 | 0.36 | -46.48 | -18.85 | -2.96 |
| 净资产收益率(%) | -7.63 | -5.68 | -0.40 | -10.71 | -7.62 | -3.35 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.28 | -4.76 | -0.41 | -9.52 | -7.30 | -3.43 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.36 | -5.58 | -0.40 | -9.95 | -6.90 | -3.09 | 0.04 | 0.56 | -5.49 | -1.66 | -0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.55 | 0.91 | 0.36 | 2.19 | 1.29 | 1.02 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.35 | 0.20 | 0.08 | 0.42 | 0.33 | 0.24 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | 0.15 | 0.11 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.35 | 29.57 | 29.92 | 31.79 | 28.25 | 27.96 | 28.62 | 30.29 | 23.77 | 23.20 | 22.57 |
| 股东权益比率(%) | 70.86 | 70.63 | 70.50 | 68.48 | 71.45 | 71.69 | 71.13 | 69.39 | 75.79 | 76.31 | 76.90 |
| 已获利息倍数(倍) | 14.09 | 15.56 | 2.76 | 8.44 | 7.29 | 5.17 | 0.76 | 1.87 | 8.63 | 4.45 | 0.56 |
| 流动比率 | 2.15 | 2.15 | 2.20 | 2.06 | 2.12 | 2.18 | 2.17 | 2.05 | 2.80 | 2.89 | 2.91 |
| 速动比率 | 1.90 | 1.89 | 1.91 | 1.85 | 1.94 | 2.02 | 1.99 | 1.90 | 2.34 | 2.49 | 2.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.81 | -21.17 | -21.53 | -58.18 | 16.58 | 15.96 | 63.95 | 49.90 | -41.78 | -10.91 | -32.45 |
| 营业利润增长率(%) | 13.46 | -41.11 | -1,347.82 | -908.50 | -24.43 | -85.09 | -16.62 | 85.39 | -79.96 | -161.27 | 138.15 |
| 税后利润增长率(%) | 8.78 | -47.73 | -168,573.72 | -1,825.30 | -29.77 | -95.16 | 266.28 | 108.59 | -70.72 | -67.38 | 96.30 |
| 净资产增长率(%) | -11.60 | -13.48 | -10.92 | -11.87 | -0.94 | -0.87 | 1.00 | 0.78 | -8.31 | -6.48 | -5.03 |
| 总资产增长率(%) | -10.87 | -12.18 | -10.12 | -10.70 | 5.08 | 5.52 | 9.19 | 12.67 | -4.50 | 1.19 | -3.91 |