| 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) | 192,600,713.02 | 107,648,530.01 | 44,863,638.77 | 259,947,042.36 | 193,029,075.13 | 120,258,102.05 | 54,462,395.74 | 190,536,140.27 | 140,695,683.44 | 98,472,981.02 | 34,162,975.66 |
| 营业利润(元) | -36,459,540.35 | -34,722,948.15 | -17,592,179.96 | -14,475,368.02 | -13,451,983.40 | -5,231,259.35 | -1,048,764.96 | -81,575,563.43 | -40,253,965.73 | -15,025,323.46 | -13,347,192.41 |
| 利润总额(元) | -35,099,331.08 | -34,004,795.30 | -17,236,358.54 | -11,493,444.78 | -8,358,600.10 | -2,902,186.33 | -483,476.91 | -79,748,642.87 | -37,960,355.36 | -13,446,749.79 | -11,785,280.45 |
| 净利润(元) | -50,961,052.83 | -26,557,649.67 | -14,908,178.88 | -1,296,095.00 | -3,789,063.40 | -898,939.39 | 213,304.44 | -65,924,383.49 | -37,527,401.79 | -12,844,587.95 | -10,982,898.03 |
| 归属于母公司股东的净利润(元) | -34,045,558.35 | -19,902,184.13 | -12,336,155.08 | 9,875,789.48 | 5,231,970.09 | 4,068,174.84 | 2,199,895.30 | -63,471,811.07 | -37,175,798.40 | -12,844,587.95 | -10,982,898.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.01 | 36.46 | 24.21 | 33.25 | 32.01 | 34.66 | 31.15 | 20.89 | 27.56 | 35.11 | 27.14 |
| 销售净利率(%) | -26.46 | -24.67 | -33.23 | -0.50 | -1.96 | -0.75 | 0.39 | -34.60 | -26.67 | -13.04 | -32.15 |
| 净资产收益率(%) | -5.19 | -3.00 | -1.85 | 1.47 | 1.18 | 0.90 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.49 | -3.50 | -1.76 | -1.83 | -1.87 | -0.94 | -0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.56 | -2.66 | -1.63 | 1.36 | 0.72 | 0.56 | 0.31 | -12.11 | -11.42 | -3.79 | -3.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.57 | 0.32 | 0.17 | 1.02 | 0.85 | 0.52 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.91 | 0.51 | 2.42 | 1.61 | 1.13 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.12 | 0.05 | 0.28 | 0.27 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.81 | 34.51 | 33.78 | 27.56 | 24.59 | 23.73 | 25.94 | 28.35 | 59.90 | 57.78 | 55.79 |
| 股东权益比率(%) | 65.78 | 66.02 | 66.34 | 73.38 | 76.15 | 76.55 | 73.99 | 71.37 | 39.27 | 42.22 | 44.21 |
| 已获利息倍数(倍) | -12.24 | -25.00 | -30.44 | 3.11 | 2.65 | 1.75 | 1.29 | -72.87 | 101.96 | 135.22 | -19.03 |
| 流动比率 | 1.74 | 1.74 | 1.83 | 2.38 | 3.95 | 4.33 | 3.58 | 3.23 | 1.29 | 1.36 | 1.34 |
| 速动比率 | 0.87 | 0.81 | 0.88 | 1.25 | 2.79 | 3.04 | 2.62 | 2.50 | 0.77 | 0.89 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.22 | -10.49 | -17.62 | 36.43 | 37.20 | 22.12 | 59.42 | -44.59 | -42.78 | -44.20 | -61.24 |
| 营业利润增长率(%) | -171.03 | -563.76 | -1,577.42 | 82.26 | 66.58 | 65.18 | 92.14 | -353.69 | -414.35 | -164.42 | -188.33 |
| 税后利润增长率(%) | -750.72 | -589.22 | -660.76 | 115.56 | 114.07 | 131.67 | 120.03 | -298.94 | -398.59 | -162.96 | -185.20 |
| 净资产增长率(%) | -3.80 | -1.69 | -0.31 | 1.83 | 205.86 | 178.30 | 180.21 | 170.51 | 14.98 | 28.14 | 40.47 |
| 总资产增长率(%) | 11.37 | 13.99 | 11.19 | -0.96 | 57.74 | 53.49 | 67.43 | 75.10 | 6.03 | 9.23 | 2.90 |