| 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) | 180,746,834.88 | 124,089,367.26 | 53,452,546.02 | 196,165,020.39 | 141,726,133.37 | 81,719,487.70 | 44,677,813.42 | 274,372,119.02 | 124,409,426.02 | 82,742,832.20 | 49,321,533.79 |
| 营业利润(元) | -24,366,531.79 | -11,049,195.76 | 525,272.90 | -30,592,523.20 | -33,525,242.64 | -18,908,420.47 | -6,491,708.59 | -2,130,437.46 | -41,367,566.97 | -31,552,389.38 | -8,155,215.04 |
| 利润总额(元) | -26,419,562.00 | -13,131,856.85 | 558,662.59 | -30,156,230.96 | -33,160,450.80 | -18,818,219.19 | -6,490,915.59 | -2,561,805.02 | -41,703,838.64 | -31,863,346.93 | -8,155,213.51 |
| 净利润(元) | -24,542,816.60 | -12,455,748.33 | -254,878.90 | -25,351,933.70 | -31,061,981.18 | -18,238,031.36 | -6,274,416.09 | -1,727,759.59 | -33,759,314.55 | -25,938,547.89 | -8,030,240.71 |
| 归属于母公司股东的净利润(元) | -23,709,323.33 | -11,911,905.24 | 70,416.94 | -23,134,683.56 | -29,038,072.29 | -16,995,214.24 | -5,812,177.77 | -465,268.76 | -32,413,975.32 | -25,148,449.61 | -7,702,229.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.49 | 28.22 | 31.25 | 34.34 | 33.02 | 35.25 | 33.96 | 35.41 | 32.85 | 28.98 | 26.08 |
| 销售净利率(%) | -13.58 | -10.04 | -0.48 | -12.92 | -21.92 | -22.32 | -14.04 | -0.63 | -27.14 | -31.35 | -16.28 |
| 净资产收益率(%) | -2.54 | -1.33 | 0.01 | -2.55 | -3.28 | -2.01 | -0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.41 | -1.23 | 0.02 | -2.35 | -2.59 | -1.45 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.38 | -1.17 | 0.01 | -2.22 | -2.77 | -1.66 | -0.56 | -0.04 | -3.04 | -2.38 | -0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.66 | 0.45 | 0.17 | 0.66 | 0.43 | 0.25 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 0.36 | 0.16 | 0.57 | 0.39 | 0.22 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | 0.16 | 0.12 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.23 | 18.11 | 18.96 | 18.51 | 19.63 | 23.70 | 25.66 | 28.47 | 29.80 | 28.56 | 31.52 |
| 股东权益比率(%) | 83.60 | 81.70 | 80.84 | 81.26 | 80.12 | 75.96 | 73.95 | 71.11 | 69.53 | 71.03 | 68.06 |
| 已获利息倍数(倍) | 27.14 | 17.02 | -0.90 | -12.85 | -12.57 | -7.95 | -3.55 | 0.61 | -7.37 | -9.05 | -4.30 |
| 流动比率 | 3.97 | 3.62 | 3.49 | 3.57 | 3.37 | 2.67 | 2.49 | 2.28 | 2.13 | 2.11 | 1.99 |
| 速动比率 | 2.73 | 2.62 | 2.47 | 2.59 | 2.44 | 1.82 | 1.71 | 1.68 | 1.37 | 1.39 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.53 | 51.85 | 19.64 | -28.50 | 13.92 | -1.24 | -9.42 | 24.66 | -24.55 | -30.53 | -19.14 |
| 营业利润增长率(%) | 27.32 | 41.56 | 108.09 | -1,335.97 | 18.96 | 40.07 | 20.40 | 99.33 | 86.04 | 88.03 | -260.54 |
| 税后利润增长率(%) | 18.35 | 29.91 | 101.21 | -4,872.33 | 10.42 | 32.42 | 24.54 | 99.83 | 87.31 | 88.81 | -272.13 |
| 净资产增长率(%) | -1.89 | 9.61 | 10.21 | 9.46 | 13.38 | 1.43 | 0.09 | -0.13 | -5.54 | -7.53 | -26.73 |
| 总资产增长率(%) | -5.99 | 1.91 | 0.81 | -4.20 | -1.61 | -5.16 | -7.88 | -4.92 | -23.01 | -18.49 | -32.18 |