| 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) | 158,857,960.46 | 100,926,641.29 | 50,138,149.08 | 271,044,221.82 | 179,165,385.23 | 102,232,819.07 | 48,356,539.63 | 347,121,313.96 | 305,438,316.12 | 200,912,346.51 | 99,373,417.56 |
| 营业利润(元) | -42,387,513.01 | -33,435,117.82 | -7,702,263.52 | 10,872,380.79 | -8,741,093.67 | -22,739,770.47 | -9,306,680.05 | -110,441,607.80 | -71,639,190.95 | -55,737,284.88 | -24,140,012.60 |
| 利润总额(元) | -42,641,270.93 | -33,659,078.52 | -7,702,456.27 | 10,863,875.83 | -10,349,485.82 | -23,976,753.34 | -9,570,219.61 | -110,953,932.71 | -71,737,001.43 | -55,808,656.10 | -23,983,281.97 |
| 净利润(元) | -42,900,445.97 | -33,864,277.65 | -7,722,301.00 | 18,216,140.07 | -10,066,821.78 | -23,601,508.92 | -9,522,346.98 | -110,272,005.95 | -71,301,512.14 | -55,376,221.97 | -23,983,281.97 |
| 归属于母公司股东的净利润(元) | -43,160,468.37 | -33,594,769.76 | -9,198,263.14 | 9,663,885.61 | -14,921,586.72 | -24,399,334.27 | -10,815,713.39 | -83,526,835.88 | -64,405,869.61 | -45,848,039.42 | -19,476,192.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.46 | 48.88 | 52.68 | 55.11 | 50.49 | 45.00 | 44.76 | 28.35 | 21.11 | 21.21 | 16.94 |
| 销售净利率(%) | -27.01 | -33.55 | -15.40 | 6.72 | -5.62 | -23.09 | -19.69 | -31.77 | -23.34 | -27.56 | -24.13 |
| 净资产收益率(%) | -8.51 | -6.53 | -1.72 | 1.74 | -2.79 | -4.49 | -1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.40 | -5.02 | -1.39 | 0.08 | -2.45 | -3.99 | -1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.19 | -6.25 | -1.66 | 1.69 | -2.62 | -4.31 | -1.90 | -14.17 | -11.35 | -7.93 | -3.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 4.36 | 2.72 | 1.62 | 9.90 | 5.46 | 3.31 | 1.90 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | 0.35 | 0.23 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 29.82 | 29.10 | 26.91 | 26.84 | 27.60 | 29.37 | 29.77 | 29.33 | 32.32 | 28.27 | 29.50 |
| 股东权益比率(%) | 68.62 | 69.21 | 71.27 | 71.55 | 71.14 | 70.66 | 70.20 | 71.08 | 67.84 | 72.07 | 73.17 |
| 已获利息倍数(倍) | 12.24 | 11.23 | 3.74 | -0.06 | 2.21 | 4.75 | 3.48 | 11.23 | 9.08 | 12.17 | 8.67 |
| 流动比率 | 2.28 | 2.36 | 2.52 | 2.51 | 2.38 | 2.32 | 2.45 | 2.52 | 2.58 | 3.11 | 2.92 |
| 速动比率 | 2.19 | 2.27 | 2.40 | 2.41 | 2.17 | 2.23 | 2.36 | 2.44 | 2.50 | 2.98 | 2.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.33 | -1.28 | 3.68 | -21.92 | -41.34 | -49.12 | -51.34 | 2.13 | 63.96 | 102.99 | 238.73 |
| 营业利润增长率(%) | -384.92 | -47.03 | 17.24 | 109.84 | 87.80 | 59.20 | 61.45 | -1,987.02 | -822.50 | -444.09 | -12,882.66 |
| 税后利润增长率(%) | -189.25 | -37.69 | 14.95 | 111.60 | 76.83 | 46.78 | 44.47 | -831.06 | -923.93 | -969.62 | -521.54 |
| 净资产增长率(%) | -8.20 | -3.50 | -0.18 | -4.27 | -2.09 | -6.86 | -7.00 | -4.29 | -8.26 | -3.92 | -2.99 |
| 总资产增长率(%) | -4.83 | -1.49 | -1.68 | -5.26 | -6.64 | -5.01 | -3.07 | 4.54 | 5.86 | 5.38 | 10.29 |