| 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) | 169,364,931.75 | 118,341,951.32 | 48,431,245.73 | 270,716,400.15 | 197,177,763.27 | 127,282,623.12 | 57,973,655.84 | 342,526,260.65 | 241,758,353.67 | 148,335,476.91 | 59,100,944.96 |
| 营业利润(元) | -56,221,903.98 | -33,597,352.27 | -16,417,404.35 | -45,840,231.07 | -24,047,918.64 | -18,005,173.31 | -622,014.04 | -44,343,610.08 | -17,175,068.71 | -13,449,089.52 | 51,014.53 |
| 利润总额(元) | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -44,497,672.97 | -17,175,287.57 | -13,449,308.38 | 50,795.67 |
| 净利润(元) | -56,229,241.05 | -33,633,035.56 | -16,410,034.54 | -45,873,635.92 | -24,051,142.18 | -18,006,806.75 | -623,467.83 | -64,656,985.24 | -11,748,590.02 | -9,642,937.01 | 895,306.41 |
| 归属于母公司股东的净利润(元) | -49,813,644.39 | -29,063,542.60 | -14,291,254.92 | -40,779,063.08 | -20,339,612.21 | -15,541,087.27 | 633,246.44 | -60,685,877.13 | -9,396,282.96 | -8,052,594.00 | 1,664,304.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.24 | 22.57 | 26.04 | 23.24 | 22.38 | 21.34 | 22.77 | 21.80 | 20.84 | 21.37 | 29.41 |
| 销售净利率(%) | -33.20 | -28.42 | -33.88 | -16.95 | -12.20 | -14.15 | -1.08 | -18.88 | -4.86 | -6.50 | 1.51 |
| 净资产收益率(%) | -7.85 | -4.55 | -2.19 | -6.18 | -2.92 | -2.25 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.55 | -3.33 | -1.61 | -4.39 | -2.38 | -1.85 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.44 | -3.78 | -1.84 | -5.26 | -2.55 | -1.99 | 0.08 | -7.42 | -1.11 | -0.97 | 0.20 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.69 | 1.14 | 0.43 | 2.57 | 1.56 | 0.99 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.61 | 0.25 | 1.32 | 0.95 | 0.64 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.05 | 0.27 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.48 | 38.14 | 35.31 | 32.31 | 29.17 | 28.71 | 29.61 | 34.56 | 28.90 | 26.75 | 25.80 |
| 股东权益比率(%) | 60.71 | 61.86 | 64.44 | 67.30 | 70.60 | 70.93 | 69.92 | 64.93 | 70.58 | 72.90 | 73.83 |
| 已获利息倍数(倍) | -21.40 | -21.49 | -22.61 | -21.99 | -40.96 | -60.99 | 6.82 | 61.32 | 25.62 | 24.92 | 0.80 |
| 流动比率 | 1.43 | 1.38 | 1.61 | 1.74 | 2.14 | 2.05 | 1.92 | 1.70 | 2.30 | 2.53 | 2.67 |
| 速动比率 | 1.10 | 1.07 | 1.26 | 1.45 | 1.76 | 1.65 | 1.54 | 1.37 | 1.78 | 1.93 | 2.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.11 | -7.02 | -16.46 | -20.96 | -18.44 | -14.19 | -1.91 | 34.18 | 31.84 | 21.71 | 25.68 |
| 营业利润增长率(%) | -133.79 | -86.60 | -2,539.39 | -3.38 | -40.02 | -33.88 | -1,319.29 | -1,625.54 | -214.43 | -260.50 | -96.68 |
| 税后利润增长率(%) | -144.91 | -87.01 | -2,356.82 | 32.80 | -116.46 | -92.99 | -61.95 | -779.21 | -156.05 | -184.36 | -14.03 |
| 净资产增长率(%) | -10.66 | -5.90 | -5.88 | -3.61 | -7.25 | -8.97 | -7.87 | -7.86 | -1.98 | -0.98 | 1.20 |
| 总资产增长率(%) | 3.90 | 7.90 | 2.12 | -7.00 | -7.29 | -6.45 | -2.72 | 4.70 | 6.82 | 3.26 | 5.69 |