| 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) | 189,755,299.26 | 123,620,763.11 | 50,257,630.76 | 376,249,837.53 | 191,853,531.40 | 128,973,259.01 | 55,753,203.37 | 361,120,927.63 | 253,109,303.49 | 167,755,297.30 | 67,977,415.64 |
| 营业利润(元) | -65,718,397.53 | -50,775,999.00 | -31,333,846.43 | -26,885,467.34 | -49,410,420.79 | -21,808,475.54 | -11,624,075.22 | -47,804,045.47 | -37,333,118.51 | -37,154,162.17 | -26,477,128.37 |
| 利润总额(元) | -66,375,089.94 | -51,450,978.77 | -31,348,699.20 | -27,272,573.63 | -47,212,756.28 | -21,885,620.42 | -11,841,174.68 | -46,588,287.12 | -36,498,508.05 | -37,505,046.79 | -26,497,697.33 |
| 净利润(元) | -54,551,429.71 | -43,062,461.64 | -26,863,292.09 | -24,729,676.81 | -36,944,141.15 | -16,183,111.54 | -9,033,790.50 | -30,449,449.66 | -25,734,082.74 | -28,250,369.20 | -23,292,938.36 |
| 归属于母公司股东的净利润(元) | -38,778,184.32 | -32,696,474.83 | -20,937,950.38 | -34,027,624.65 | -33,090,693.96 | -15,133,435.27 | -6,761,557.23 | -37,671,342.63 | -22,307,272.24 | -26,683,036.75 | -21,914,206.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 51.06 | 51.11 | 47.10 | 49.86 | 49.32 | 47.21 | 49.01 | 44.42 | 44.54 | 37.41 | 34.85 |
| 销售净利率(%) | -28.75 | -34.83 | -53.45 | -6.57 | -19.26 | -12.55 | -16.20 | -8.43 | -10.17 | -16.84 | -34.27 |
| 净资产收益率(%) | -3.67 | -3.15 | -1.98 | -3.19 | -3.09 | -1.45 | -0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.42 | -4.30 | -2.52 | -2.18 | -3.76 | -1.84 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.54 | -2.95 | -1.86 | -3.09 | -3.03 | -1.43 | -0.63 | -3.43 | -2.00 | -2.42 | -1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.56 | 1.15 | 0.44 | 3.70 | 1.51 | 1.11 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.66 | 0.28 | 1.87 | 0.98 | 0.63 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.10 | 0.04 | 0.28 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.92 | 14.62 | 15.18 | 17.32 | 13.87 | 11.10 | 12.38 | 13.78 | 13.75 | 14.66 | 14.27 |
| 股东权益比率(%) | 82.47 | 81.39 | 80.66 | 78.28 | 83.83 | 85.88 | 84.79 | 83.28 | 84.18 | 83.13 | 83.11 |
| 已获利息倍数(倍) | 28.06 | 28.40 | 34.91 | 17.84 | 67.30 | 27.15 | 32.13 | 16.19 | 16.26 | 16.11 | 23.16 |
| 流动比率 | 3.46 | 3.26 | 3.13 | 2.76 | 3.91 | 5.10 | 4.56 | 4.30 | 4.26 | 3.97 | 4.26 |
| 速动比率 | 2.87 | 2.86 | 2.62 | 2.38 | 3.30 | 4.35 | 3.97 | 3.81 | 3.68 | 3.51 | 3.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -1.09 | -4.15 | -9.86 | 4.19 | -24.20 | -23.12 | -17.98 | -7.04 | 25.31 | 40.79 | 26.18 |
| 营业利润增长率(%) | -33.01 | -132.83 | -169.56 | 43.76 | -32.35 | 41.30 | 56.10 | -212.43 | -290.37 | -136.78 | -184.33 |
| 税后利润增长率(%) | -17.19 | -116.05 | -209.66 | 9.67 | -48.34 | 43.28 | 69.15 | -205.99 | -191.54 | -129.56 | -192.10 |
| 净资产增长率(%) | -2.18 | 0.98 | 3.09 | 3.97 | -0.54 | -2.40 | -4.39 | -5.39 | -1.91 | 0.29 | 3.02 |
| 总资产增长率(%) | -0.57 | 6.56 | 8.36 | 10.61 | -0.12 | -5.53 | -6.28 | -6.62 | 4.96 | 8.51 | 11.80 |