| 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) | 156,206,480.29 | 105,095,608.93 | 21,374,416.83 | 293,242,986.75 | 203,970,592.24 | 117,070,937.80 | 48,857,234.54 | 239,885,868.92 | 84,402,751.75 | 25,833,351.11 | 14,365,209.21 |
| 营业利润(元) | -8,934,856.80 | 2,108,548.27 | -8,362,836.65 | -70,002,571.87 | -27,506,777.30 | -9,893,181.64 | -1,091,426.59 | -7,955,752.58 | -22,304,078.39 | -28,240,011.85 | -9,469,402.78 |
| 利润总额(元) | -9,242,113.02 | 1,957,500.44 | -8,422,185.53 | -70,042,197.69 | -26,869,264.39 | -9,161,484.50 | -1,119,942.46 | -7,923,003.14 | -22,223,631.99 | -28,192,774.76 | -9,479,122.94 |
| 净利润(元) | -6,888,253.25 | 3,232,038.75 | -7,882,599.77 | -68,539,424.15 | -21,516,610.29 | -6,900,728.24 | -596,466.21 | -9,881,957.81 | -19,965,287.42 | -26,218,858.92 | -9,489,779.25 |
| 归属于母公司股东的净利润(元) | -9,419,391.96 | 1,243,413.75 | -5,655,354.43 | -67,904,243.29 | -17,300,080.15 | -4,321,211.04 | 2,474,586.19 | -17,425,570.59 | -10,705,078.35 | -20,107,531.21 | -6,964,513.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.30 | 44.24 | 32.39 | 35.20 | 27.54 | 35.17 | 45.22 | 46.03 | 44.66 | 39.41 | 44.39 |
| 销售净利率(%) | -4.41 | 3.08 | -36.88 | -23.37 | -10.55 | -5.89 | -1.22 | -4.12 | -23.65 | -101.49 | -66.06 |
| 净资产收益率(%) | -0.74 | 0.10 | -0.44 | -5.23 | -1.31 | -0.33 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.65 | 0.08 | -0.55 | -4.49 | -1.82 | -0.72 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.74 | 0.10 | -0.45 | -5.18 | -1.30 | -0.32 | 0.18 | -1.28 | -0.79 | -1.48 | -0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.40 | 0.25 | 0.06 | 0.97 | 0.85 | 0.49 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.49 | 0.11 | 1.41 | 0.93 | 0.65 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.01 | 0.18 | 0.13 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.16 | 11.91 | 13.18 | 14.21 | 14.23 | 14.79 | 16.83 | 17.08 | 16.02 | 10.99 | 11.87 |
| 股东权益比率(%) | 82.42 | 83.69 | 82.63 | 81.65 | 82.03 | 81.56 | 79.68 | 79.26 | 81.20 | 87.15 | 85.59 |
| 已获利息倍数(倍) | 12.08 | -2.05 | 24.67 | 28.73 | 11.23 | 5.06 | 1.90 | 2.00 | 4.06 | 6.24 | 4.89 |
| 流动比率 | 4.78 | 5.35 | 4.89 | 4.47 | 4.26 | 4.16 | 3.84 | 3.71 | 4.11 | 6.23 | 6.05 |
| 速动比率 | 3.16 | 3.67 | 3.48 | 3.32 | 3.03 | 2.81 | 2.59 | 2.81 | 3.18 | 5.53 | 5.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.42 | -10.23 | -56.25 | 22.24 | 141.66 | 353.18 | 240.11 | 21.06 | -36.77 | -48.56 | 132.46 |
| 营业利润增长率(%) | 67.52 | 121.31 | -666.23 | -779.90 | -23.33 | 64.97 | 88.47 | -123.67 | -164.94 | -409.13 | -293.98 |
| 税后利润增长率(%) | 45.55 | 128.77 | -328.54 | -289.68 | -61.61 | 78.51 | 135.53 | -156.22 | -132.02 | -308.49 | -262.45 |
| 净资产增长率(%) | -5.62 | -5.61 | -5.58 | -4.90 | -1.21 | -0.04 | -1.84 | -2.92 | -4.02 | -1.59 | -0.64 |
| 总资产增长率(%) | -6.06 | -8.00 | -8.95 | -7.69 | -2.22 | 6.80 | 5.44 | 2.77 | 1.83 | 7.58 | 11.00 |