| 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) | 122,259,336.47 | 80,387,045.22 | 33,942,174.38 | 159,325,273.49 | 106,007,224.64 | 70,199,122.59 | 25,018,549.21 | 131,702,124.54 | 100,752,891.65 | 63,003,489.61 | 26,149,341.94 |
| 营业利润(元) | -5,387,054.68 | -1,839,825.71 | 335,996.52 | -1,223,297.02 | -2,037,027.58 | -174,371.23 | -5,401,820.42 | -9,151,917.94 | -1,023,344.72 | 707,756.57 | -3,685,808.58 |
| 利润总额(元) | -5,956,587.27 | -2,338,644.87 | -152,076.61 | -1,822,054.79 | -2,682,246.09 | -211,502.91 | -5,402,074.62 | -8,547,339.50 | -1,033,645.24 | 708,432.39 | -3,679,151.33 |
| 净利润(元) | -9,608,622.86 | -4,856,080.96 | -977,999.55 | -6,040,323.32 | -2,188,782.90 | 6,817.91 | -4,665,030.75 | -5,565,310.15 | 2,099,916.48 | 2,832,233.44 | -2,435,059.09 |
| 归属于母公司股东的净利润(元) | -9,605,712.75 | -4,853,964.61 | -976,852.12 | -6,035,786.14 | -2,185,213.80 | 9,418.13 | -4,664,061.35 | -5,557,419.58 | 2,302,570.17 | 2,835,002.92 | -2,433,955.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.87 | 43.18 | 45.62 | 40.53 | 43.89 | 44.08 | 44.26 | 40.34 | 43.63 | 44.42 | 43.69 |
| 销售净利率(%) | -7.86 | -6.04 | -2.88 | -3.79 | -2.06 | 0.01 | -18.65 | -4.13 | 2.08 | 4.50 | -9.31 |
| 净资产收益率(%) | -1.94 | -0.98 | -0.20 | -1.21 | -0.43 | 0.00 | -0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.42 | -0.74 | -0.18 | -0.87 | -0.67 | -0.21 | -0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.93 | -0.97 | -0.19 | -1.19 | -0.43 | - | -0.92 | -1.04 | 0.45 | 0.55 | -0.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.79 | 0.53 | 0.23 | 1.31 | 0.73 | 0.51 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 1.83 | 1.18 | 0.54 | 2.41 | 0.96 | 0.62 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.06 | 0.27 | 0.18 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.72 | 13.03 | 13.89 | 13.33 | 12.64 | 12.37 | 11.81 | 12.90 | 12.52 | 12.18 | 11.30 |
| 股东权益比率(%) | 83.47 | 85.13 | 84.31 | 84.86 | 85.55 | 85.83 | 86.36 | 85.31 | 85.26 | 86.04 | 86.89 |
| 已获利息倍数(倍) | 3.52 | 2.20 | 1.17 | 1.56 | 3.08 | 1.21 | 81.73 | 4.07 | 1.34 | 0.51 | 48.48 |
| 流动比率 | 3.93 | 4.46 | 3.73 | 3.79 | 4.82 | 4.91 | 5.07 | 4.63 | 4.84 | 4.99 | 5.31 |
| 速动比率 | 2.66 | 2.93 | 2.44 | 2.62 | 3.33 | 3.56 | 3.72 | 3.48 | 3.62 | 3.67 | 3.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.33 | 14.51 | 35.67 | 22.90 | 5.22 | 11.42 | -4.32 | -14.18 | -6.93 | -11.01 | 0.80 |
| 营业利润增长率(%) | -164.46 | -955.12 | 106.22 | 86.31 | -99.06 | -124.64 | -46.56 | -379.52 | 68.58 | 153.60 | -28.72 |
| 税后利润增长率(%) | -339.58 | -51,638.52 | 79.06 | -13.00 | -194.90 | -99.67 | -91.62 | -201.92 | 429.04 | 2,951.52 | -20.15 |
| 净资产增长率(%) | -2.65 | -2.27 | -0.78 | -1.20 | -1.97 | -1.64 | -1.54 | -1.06 | 1.59 | 1.54 | 0.91 |
| 总资产增长率(%) | -0.21 | -1.47 | 1.63 | -0.72 | -2.30 | -1.40 | -0.94 | -1.89 | -0.85 | -0.49 | -1.62 |