| 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) | 106,287,698.79 | 47,296,156.44 | 17,543,154.91 | 137,499,875.86 | 112,899,072.24 | 47,356,894.61 | 23,156,538.66 | 76,350,268.21 | 46,438,688.52 | 29,027,767.83 | 12,513,598.14 |
| 营业利润(元) | -35,615,837.42 | -24,044,669.55 | -5,885,658.40 | -18,661,391.28 | -11,614,660.12 | -13,489,086.16 | -3,577,013.03 | -28,240,192.66 | -27,248,049.02 | -11,594,757.52 | -4,253,297.33 |
| 利润总额(元) | -37,830,775.21 | -25,372,361.40 | -5,708,458.86 | -19,306,239.14 | -10,394,037.37 | -12,113,424.21 | -3,606,433.00 | -30,471,846.15 | -27,537,868.73 | -11,747,438.45 | -4,338,859.43 |
| 净利润(元) | -40,929,503.15 | -27,468,967.02 | -6,826,573.04 | -22,083,645.24 | -12,905,285.94 | -13,058,295.16 | -4,187,542.06 | -32,046,369.21 | -28,568,998.45 | -12,196,425.10 | -4,850,052.66 |
| 归属于母公司股东的净利润(元) | -41,630,442.04 | -27,838,926.59 | -7,206,692.62 | -22,001,636.31 | -13,037,513.23 | -13,137,015.15 | -4,015,972.23 | -31,848,222.21 | -28,284,173.73 | -12,011,071.53 | -4,704,224.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -2.28 | -0.61 | 2.66 | 16.99 | 11.63 | 5.81 | 9.65 | 14.17 | 8.25 | 11.72 | 21.40 |
| 销售净利率(%) | -38.51 | -58.08 | -38.91 | -16.06 | -13.51 | -28.19 | -18.08 | -41.97 | -61.52 | -42.02 | -38.76 |
| 净资产收益率(%) | -90.74 | -52.80 | -10.66 | -30.05 | -16.39 | -16.11 | -4.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.03 | -6.54 | -0.97 | -2.67 | -0.44 | -1.21 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -33.65 | -21.07 | -5.06 | -13.54 | -7.80 | -7.77 | -2.30 | -14.83 | -12.34 | -5.00 | -1.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.99 | 0.78 | 0.29 | 1.80 | 1.73 | 0.89 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 6.99 | 5.10 | 2.43 | 13.85 | 14.40 | 5.80 | 4.13 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.15 | 0.06 | 0.42 | 0.20 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.41 | 84.60 | 79.14 | 77.16 | 74.47 | 74.30 | 71.54 | 71.65 | 87.61 | 87.45 | 86.62 |
| 股东权益比率(%) | 7.48 | 11.58 | 17.53 | 19.72 | 22.38 | 22.54 | 25.38 | 25.37 | 11.14 | 11.31 | 12.17 |
| 已获利息倍数(倍) | -3.67 | -3.75 | -1.15 | -0.81 | -0.30 | -1.30 | -0.39 | -1.21 | -1.33 | -0.59 | -0.14 |
| 流动比率 | 0.38 | 0.41 | 0.48 | 0.48 | 0.48 | 0.47 | 0.48 | 0.52 | 0.19 | 0.21 | 0.24 |
| 速动比率 | 0.17 | 0.13 | 0.15 | 0.15 | 0.13 | 0.17 | 0.25 | 0.26 | 0.10 | 0.14 | 0.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.23 | 2.10 | -24.24 | 80.09 | 105.77 | 59.58 | 85.05 | -29.29 | -23.84 | -28.57 | 17.70 |
| 营业利润增长率(%) | -206.65 | -78.25 | -64.54 | 33.92 | 57.37 | -16.34 | 15.90 | -0.41 | -85.50 | -138.33 | -219.07 |
| 税后利润增长率(%) | -219.31 | -111.91 | -79.45 | 30.88 | 53.91 | -9.37 | 14.63 | -16.65 | -30.04 | -16.37 | -117.41 |
| 净资产增长率(%) | -71.16 | -51.73 | -31.51 | -26.22 | -18.90 | -22.67 | -21.28 | -19.08 | -31.47 | -35.41 | -33.16 |
| 总资产增长率(%) | -13.74 | -6.04 | -0.83 | -5.09 | -59.63 | -61.19 | -62.25 | -16.80 | -7.10 | -1.99 | -1.70 |