| 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) | 288,368,541.27 | 192,852,405.60 | 75,255,708.04 | 490,507,105.35 | 398,640,038.90 | 221,244,558.61 | 102,064,575.56 |
| 营业利润(元) | -27,533,307.39 | -14,794,383.86 | -2,325,626.36 | 23,721,592.40 | 31,350,569.44 | 26,721,597.85 | 9,839,640.65 |
| 利润总额(元) | -27,560,204.75 | -14,836,560.49 | -2,377,959.29 | 23,949,804.20 | 31,538,311.32 | 27,048,918.25 | 9,961,956.31 |
| 净利润(元) | -29,323,758.96 | -18,569,266.39 | -3,910,726.25 | 16,303,498.97 | 23,191,484.87 | 20,287,156.61 | 7,298,681.69 |
| 归属于母公司股东的净利润(元) | -24,685,984.85 | -15,523,475.95 | -2,396,228.39 | 21,345,628.06 | 25,128,087.34 | 20,419,278.91 | 7,311,862.48 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 16.21 | 16.51 | 22.27 | 17.42 | 17.62 | 19.51 | 20.71 |
| 销售净利率(%) | -10.17 | -9.63 | -5.20 | 3.32 | 5.82 | 9.17 | 7.15 |
| 净资产收益率(%) | -2.44 | -1.53 | -0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.46 | -1.66 | -0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.24 | -1.42 | -0.22 | 1.93 | 2.28 | 1.88 | 0.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 17.11 | 8.16 | 4.33 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.67 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 17.75 | 19.17 | 13.88 | 20.17 | 15.45 | 14.49 | 10.59 |
| 股东权益比率(%) | 82.37 | 80.82 | 86.00 | 79.62 | 84.30 | 85.44 | 89.38 |
| 已获利息倍数(倍) | 13.19 | 3.73 | 2.01 | -0.80 | -1.13 | -1.04 | 73.41 |
| 流动比率 | 3.63 | 3.43 | 5.67 | 3.55 | 4.26 | 4.47 | 6.24 |
| 速动比率 | 3.08 | 3.09 | 5.26 | 3.20 | 4.14 | 4.29 | 6.05 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -27.66 | -12.83 | -26.27 | -14.24 | -17.13 | -27.95 | -21.82 |
| 营业利润增长率(%) | -187.82 | -155.36 | -123.64 | -74.25 | -57.63 | -50.29 | -27.45 |
| 税后利润增长率(%) | -198.24 | -176.02 | -132.77 | -71.05 | -58.08 | -51.79 | -31.57 |
| 净资产增长率(%) | -3.99 | -3.19 | -1.92 | -1.59 | -1.62 | -1.24 | 1.76 |
| 总资产增长率(%) | -1.74 | 2.33 | 1.93 | 6.27 | -2.14 | -3.92 | 2.81 |