| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 147,656,867.60 | 115,067,083.14 | 78,981,256.45 | 233,986,828.68 | 223,312,945.05 | 137,991,792.18 | 30,397,857.03 |
| 营业利润(元) | -63,136,938.23 | -39,306,923.48 | -16,202,063.66 | -180,011,098.07 | -9,596,667.03 | -17,788,857.80 | -21,145,597.20 |
| 利润总额(元) | -63,184,990.85 | -39,343,469.66 | -16,231,186.00 | -180,694,304.30 | -10,091,857.62 | -17,781,595.75 | -21,153,266.42 |
| 净利润(元) | -63,810,557.53 | -40,492,405.22 | -17,169,401.41 | -162,414,671.11 | -10,166,708.26 | -18,518,972.63 | -21,083,539.30 |
| 归属于母公司股东的净利润(元) | -63,103,055.93 | -40,036,304.83 | -16,901,457.83 | -161,846,444.74 | -8,880,399.15 | -17,770,558.17 | -20,899,882.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.41 | 20.99 | 21.00 | 23.03 | 30.05 | 27.27 | 25.81 |
| 销售净利率(%) | -43.22 | -35.19 | -21.74 | -69.41 | -97.90 | -78.20 | -69.36 |
| 净资产收益率(%) | -15.14 | -9.51 | -3.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.91 | -3.88 | -1.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.85 | -5.40 | -2.24 | -21.61 | -16.26 | -9.67 | -3.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.37 | 0.33 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 0.42 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.13 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.70 | 61.95 | 60.17 | 59.44 | 48.09 | 42.15 | 35.42 |
| 股东权益比率(%) | 35.44 | 37.20 | 38.98 | 39.70 | 51.19 | 56.97 | 63.53 |
| 已获利息倍数(倍) | -7.88 | -7.53 | -6.77 | -27.68 | -0.87 | -5.69 | -38.14 |
| 流动比率 | 1.35 | 1.39 | 1.46 | 1.40 | 1.76 | 1.97 | 2.31 |
| 速动比率 | 0.67 | 0.77 | 0.85 | 0.89 | 1.04 | 1.28 | 1.67 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 18.18 | 29.57 | 159.83 | -56.47 | -46.05 | -35.90 | -43.88 |
| 营业利润增长率(%) | 54.25 | 50.31 | 23.38 | -849.61 | -1,640.18 | -454.26 | -10.99 |
| 税后利润增长率(%) | 47.86 | 41.73 | 19.13 | -753.09 | -1,708.56 | -416.39 | -12.62 |
| 净资产增长率(%) | -24.23 | -27.25 | -30.09 | -29.55 | -15.59 | -4.29 | 5.90 |
| 总资产增长率(%) | -3.23 | 6.45 | 13.95 | 3.15 | 8.10 | 6.16 | 3.50 |