| 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) | 393,935,656.11 | 256,511,412.35 | 141,314,389.96 | 681,539,209.02 | 534,778,072.85 | 296,865,172.07 | 138,933,494.71 | 292,640,484.64 | 195,790,773.30 | 115,988,057.93 | 57,283,202.38 |
| 营业利润(元) | -20,012,526.13 | -19,153,788.59 | -7,631,677.77 | -30,473,934.01 | -15,932,576.75 | -18,829,104.01 | 429,538.59 | -42,841,587.56 | -29,576,928.20 | -19,619,255.15 | -10,280,910.29 |
| 利润总额(元) | -18,595,429.96 | -18,674,623.84 | -7,644,301.93 | -31,530,305.71 | -16,625,636.81 | -19,251,246.06 | 481,956.05 | -39,232,497.18 | -27,798,051.20 | -18,183,314.18 | -8,970,882.36 |
| 净利润(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 | -32,549,665.69 | -25,589,998.24 | -17,101,575.90 | -8,640,914.29 |
| 归属于母公司股东的净利润(元) | -15,848,881.56 | -15,974,688.09 | -7,273,135.64 | -28,569,731.45 | -14,915,597.37 | -17,968,033.31 | 418,348.97 | -32,549,665.69 | -25,589,998.24 | -17,101,575.90 | -8,640,914.29 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.07 | 3.68 | 7.10 | 7.96 | 8.67 | 8.67 | 12.10 | 12.99 | 13.52 | 14.82 | 19.13 |
| 销售净利率(%) | -4.02 | -6.23 | -5.15 | -4.19 | -2.79 | -6.05 | 0.30 | -11.12 | -13.07 | -14.74 | -15.08 |
| 净资产收益率(%) | -14.89 | -15.65 | -6.45 | -24.92 | -12.20 | -14.41 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.44 | -10.80 | -4.10 | -16.27 | -7.52 | -9.28 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.39 | -15.90 | -6.96 | -21.98 | -10.97 | -13.41 | 0.29 | -19.06 | -14.42 | -9.57 | -4.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 18.33 | 17.57 | 7.02 | 44.23 | 31.61 | 17.85 | 6.99 | - | - | - | - |
| 应收账款周转率(次) | 86.01 | 62.65 | 24.88 | 122.23 | 60.49 | 28.52 | 11.90 | - | - | - | - |
| 总资产周转率(次) | 2.38 | 1.58 | 0.83 | 3.83 | 2.81 | 1.56 | 0.71 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.42 | 40.90 | 40.20 | 35.37 | 33.14 | 33.47 | 27.02 | 35.71 | 38.08 | 35.08 | 33.59 |
| 股东权益比率(%) | 61.58 | 59.10 | 59.80 | 64.63 | 66.86 | 66.53 | 72.98 | 64.29 | 61.92 | 64.92 | 66.41 |
| 已获利息倍数(倍) | -13.12 | -15.02 | -10.04 | -11.19 | -6.23 | -10.83 | 1.50 | -10.55 | -15.21 | -15.41 | -18.64 |
| 流动比率 | 2.01 | 1.87 | 1.95 | 2.21 | 2.35 | 2.25 | 2.76 | 2.12 | 2.16 | 2.42 | 2.78 |
| 速动比率 | 1.31 | 1.45 | 1.51 | 1.81 | 1.59 | 1.63 | 1.88 | 1.63 | 1.65 | 1.93 | 2.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.34 | -13.59 | 1.71 | 132.89 | 173.14 | 155.94 | 142.54 | -6.22 | -22.29 | -37.48 | -40.03 |
| 营业利润增长率(%) | -25.61 | -1.72 | -1,876.72 | 28.87 | 46.13 | 4.03 | 104.18 | -795.62 | -498.95 | -510.94 | -4,191.26 |
| 税后利润增长率(%) | -6.26 | 11.09 | -1,838.53 | 12.23 | 41.71 | -5.07 | 104.84 | -600.12 | -353.89 | -405.77 | -923.33 |
| 净资产增长率(%) | -15.71 | -17.83 | -20.86 | -16.19 | -10.39 | -18.36 | -13.77 | -22.26 | -22.69 | -15.13 | -20.99 |
| 总资产增长率(%) | -8.48 | -7.49 | -3.41 | -16.63 | -17.02 | -20.35 | -21.53 | -19.09 | -10.84 | -9.69 | -20.96 |