| 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) | 114,108,732.70 | 65,970,981.62 | 28,796,925.51 | 159,018,023.77 | 111,112,946.76 | 82,592,752.80 | 33,600,898.91 | 178,768,067.39 | 114,430,140.25 | 70,609,836.08 | 16,914,873.18 |
| 营业利润(元) | -29,829,528.82 | -23,670,936.20 | -17,309,128.77 | -42,069,515.72 | -38,680,297.08 | -14,287,612.91 | -4,456,897.46 | -74,034,895.79 | -55,843,608.79 | -33,529,071.85 | -18,183,487.59 |
| 利润总额(元) | -30,353,380.50 | -24,186,315.35 | -17,813,905.96 | -42,309,080.29 | -38,639,359.50 | -14,291,738.51 | -4,461,011.24 | -73,983,670.52 | -55,791,414.39 | -33,462,335.61 | -18,116,751.35 |
| 净利润(元) | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 | -33,442,099.70 | -10,991,731.93 | -2,475,463.17 | -60,873,398.95 | -48,126,003.15 | -28,229,184.81 | -15,387,305.45 |
| 归属于母公司股东的净利润(元) | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 | -33,442,099.70 | -10,991,731.93 | -2,475,463.17 | -60,873,398.95 | -48,126,003.15 | -28,229,184.81 | -15,387,305.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.62 | 40.70 | 32.33 | 31.11 | 30.28 | 29.41 | 28.25 | 24.84 | 23.40 | 25.19 | 25.41 |
| 销售净利率(%) | -22.37 | -32.02 | -51.91 | -25.25 | -30.10 | -13.31 | -7.37 | -34.05 | -42.06 | -39.98 | -90.97 |
| 净资产收益率(%) | -6.84 | -5.47 | -3.81 | -9.98 | -8.13 | -2.54 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.27 | -3.28 | -2.32 | -5.52 | -4.88 | -1.81 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.74 | -5.56 | -3.92 | -9.71 | -8.02 | -2.57 | -0.57 | -12.14 | -9.44 | -5.30 | -2.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.27 | 0.70 | 0.31 | 1.73 | 1.01 | 0.79 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.44 | 0.23 | 0.10 | 0.55 | 0.38 | 0.26 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.09 | 0.04 | 0.19 | 0.13 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.16 | 48.22 | 49.34 | 49.15 | 50.25 | 50.01 | 50.66 | 52.21 | 51.30 | 50.32 | 51.75 |
| 股东权益比率(%) | 51.84 | 51.78 | 50.66 | 50.85 | 49.75 | 49.99 | 49.34 | 47.79 | 48.70 | 49.68 | 48.25 |
| 已获利息倍数(倍) | 30.48 | 33.48 | 44.05 | 15.89 | 18.50 | 10.80 | 7.17 | 21.87 | 31.80 | 40.85 | 121.44 |
| 流动比率 | 1.77 | 1.81 | 1.76 | 1.79 | 1.75 | 1.91 | 1.85 | 1.79 | 1.83 | 1.92 | 1.87 |
| 速动比率 | 1.60 | 1.62 | 1.57 | 1.61 | 1.57 | 1.76 | 1.68 | 1.63 | 1.61 | 1.70 | 1.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 2.70 | -20.13 | -14.30 | -11.05 | -2.90 | 16.97 | 98.65 | 23.00 | 10.45 | -1.24 | -39.56 |
| 营业利润增长率(%) | 22.88 | -65.67 | -288.37 | 43.18 | 30.73 | 57.39 | 75.49 | 18.81 | -142.28 | -933.36 | -186.61 |
| 税后利润增长率(%) | 23.66 | -92.16 | -503.81 | 34.04 | 30.51 | 61.06 | 83.91 | 28.77 | -142.01 | -746.83 | -176.21 |
| 净资产增长率(%) | -8.02 | -12.25 | -12.11 | -8.49 | -10.49 | -9.42 | -10.67 | -12.97 | 60.80 | 54.19 | 56.17 |
| 总资产增长率(%) | -11.74 | -15.28 | -14.41 | -14.00 | -12.38 | -9.98 | -12.64 | -11.68 | 12.61 | 14.83 | 20.27 |