| 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) | 179,680,715.90 | 110,307,137.93 | 50,626,036.28 | 507,867,412.04 | 223,051,354.16 | 137,997,554.87 | 60,228,623.53 |
| 营业利润(元) | -65,557,312.73 | -44,586,337.82 | -14,714,369.36 | 6,403,396.34 | -52,190,679.13 | -34,026,846.03 | -18,670,156.43 |
| 利润总额(元) | -63,630,115.69 | -44,987,886.15 | -15,067,060.56 | 6,390,169.20 | -52,198,422.86 | -34,028,542.24 | -18,670,152.45 |
| 净利润(元) | -38,970,905.51 | -25,393,489.47 | -14,521,808.35 | 12,547,252.37 | -48,706,889.52 | -34,597,915.55 | -19,227,334.52 |
| 归属于母公司股东的净利润(元) | -39,118,305.64 | -25,473,507.65 | -14,547,269.57 | 12,655,757.53 | -48,634,638.54 | -34,539,832.37 | -19,163,049.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.55 | 39.37 | 41.21 | 45.50 | 42.30 | 41.05 | 40.58 |
| 销售净利率(%) | -21.69 | -23.02 | -28.68 | 2.47 | -21.84 | -25.07 | -31.92 |
| 净资产收益率(%) | -3.40 | -2.19 | -1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.23 | -3.00 | -0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.84 | -1.84 | -1.04 | 0.97 | -4.13 | -2.92 | -1.59 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.71 | 0.48 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.31 | 0.19 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.26 | 20.33 | 19.75 | 21.16 | 9.29 | 8.87 | 8.30 |
| 股东权益比率(%) | 78.73 | 79.66 | 80.25 | 78.84 | 90.70 | 91.12 | 91.70 |
| 已获利息倍数(倍) | -9.73 | -10.61 | -7.20 | 20.45 | 221.71 | 164.85 | 85.84 |
| 流动比率 | 9.27 | 10.45 | 12.21 | 9.49 | 8.86 | 9.41 | 10.24 |
| 速动比率 | 7.78 | 8.94 | 10.86 | 8.84 | 7.35 | 8.05 | 9.08 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.44 | -20.07 | -15.94 | -19.11 | -23.13 | 9.94 | 1.86 |
| 营业利润增长率(%) | -25.61 | -31.03 | 21.19 | -89.32 | -87.84 | 32.02 | 5.47 |
| 税后利润增长率(%) | 19.60 | 26.33 | 24.09 | -77.88 | -134.49 | 23.97 | 3.57 |
| 净资产增长率(%) | 2.02 | 1.95 | 0.55 | 0.16 | -1.71 | 2.10 | 1.70 |
| 总资产增长率(%) | 17.53 | 16.62 | 14.89 | 12.19 | -1.26 | 2.83 | 3.43 |