| 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) | 395,217,242.76 | 264,598,314.76 | 117,823,888.11 | 498,444,733.08 | 370,294,561.02 | 238,609,430.23 | 105,696,510.78 |
| 营业利润(元) | -33,383,882.67 | -24,010,117.91 | -21,045,531.33 | -9,427,188.03 | 20,908,682.47 | 22,783,575.81 | 9,721,242.86 |
| 利润总额(元) | -33,702,886.41 | -24,310,589.95 | -21,131,723.53 | -9,920,743.19 | 21,148,016.84 | 22,495,970.15 | 9,716,906.35 |
| 净利润(元) | -38,697,255.35 | -28,191,957.34 | -21,160,824.89 | -9,222,470.74 | 18,159,021.21 | 16,023,007.38 | 7,580,288.37 |
| 归属于母公司股东的净利润(元) | -37,114,183.72 | -26,164,478.59 | -20,595,423.93 | -8,123,281.84 | 18,171,215.69 | 15,630,161.75 | 7,503,119.73 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.36 | 15.58 | 4.29 | 22.56 | 24.46 | 28.02 | 31.99 |
| 销售净利率(%) | -9.79 | -10.65 | -17.96 | -1.85 | 4.90 | 6.72 | 7.17 |
| 净资产收益率(%) | -3.14 | -2.21 | -1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.18 | -0.88 | -0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.04 | -1.42 | -1.12 | -0.43 | 0.98 | 0.83 | 0.39 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.79 | 0.52 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 3.66 | 2.41 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.57 | 44.47 | 43.84 | 43.11 | 40.93 | 43.39 | 44.35 |
| 股东权益比率(%) | 55.91 | 55.05 | 55.65 | 56.46 | 58.83 | 56.52 | 55.58 |
| 已获利息倍数(倍) | -2.60 | -3.39 | -5.68 | 0.48 | 2.35 | 3.07 | 2.35 |
| 流动比率 | 1.41 | 1.39 | 1.46 | 1.50 | 3.56 | 2.85 | 2.54 |
| 速动比率 | 0.76 | 0.78 | 0.81 | 0.82 | 1.02 | 1.00 | 1.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 6.73 | 10.89 | 11.47 | -28.46 | -29.09 | -28.82 | -32.47 |
| 营业利润增长率(%) | -259.67 | -205.38 | -316.49 | -106.50 | -83.21 | -71.36 | -69.12 |
| 税后利润增长率(%) | -304.25 | -267.40 | -374.49 | -106.59 | -82.58 | -77.45 | -71.89 |
| 净资产增长率(%) | -5.27 | -4.17 | -4.84 | -2.63 | 1.17 | 2.66 | 7.93 |
| 总资产增长率(%) | -0.31 | -1.61 | -4.95 | -5.24 | -7.46 | -0.24 | 10.59 |