| 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) | 74,847,202.93 | 50,526,178.76 | 13,816,522.93 | 162,504,673.32 | 97,472,441.46 | 73,130,226.33 | 22,426,076.81 | 167,355,791.31 | 112,985,056.21 | 77,924,199.26 | 27,657,557.90 |
| 营业利润(元) | -46,460,059.43 | -30,299,729.11 | -21,332,443.87 | -50,575,496.39 | -34,967,982.91 | -16,988,328.18 | -18,375,711.09 | -36,856,679.95 | -28,075,211.46 | -9,653,568.89 | -7,036,984.52 |
| 利润总额(元) | -46,505,306.97 | -30,337,479.69 | -21,332,443.59 | -50,666,012.78 | -35,031,015.78 | -17,030,977.68 | -18,375,709.25 | -34,957,420.89 | -28,166,569.78 | -9,653,515.07 | -7,036,948.55 |
| 净利润(元) | -37,669,684.90 | -24,525,118.96 | -19,288,325.98 | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 | -27,941,881.48 | -23,442,318.57 | -9,532,975.50 | -7,507,147.94 |
| 归属于母公司股东的净利润(元) | -37,669,684.90 | -24,525,118.96 | -19,288,325.98 | -40,189,311.50 | -27,533,807.28 | -12,273,039.45 | -16,359,199.43 | -27,941,881.48 | -23,442,318.57 | -9,532,975.50 | -7,507,147.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 92.17 | 92.65 | 87.43 | 92.35 | 92.29 | 92.65 | 95.25 | 93.34 | 94.32 | 95.50 | 97.33 |
| 销售净利率(%) | -50.33 | -48.54 | -139.60 | -24.73 | -28.25 | -16.78 | -72.95 | -16.70 | -20.75 | -12.23 | -27.14 |
| 净资产收益率(%) | -4.28 | -2.75 | -2.17 | -4.44 | -3.00 | -1.32 | -1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.20 | -3.43 | -2.45 | -5.52 | -3.86 | -1.92 | -2.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.30 | -2.79 | -2.19 | -4.40 | -2.98 | -1.31 | -1.76 | -2.88 | -2.41 | -0.97 | -0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.65 | 4.05 | 1.39 | 9.96 | 8.00 | 9.26 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.46 | 0.13 | 1.46 | 0.82 | 0.58 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.01 | 0.17 | 0.10 | 0.07 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.07 | 3.08 | 3.00 | 4.96 | 3.70 | 4.26 | 4.52 | 5.67 | 5.03 | 5.29 | 5.14 |
| 股东权益比率(%) | 94.93 | 96.92 | 97.00 | 95.04 | 96.30 | 95.74 | 95.48 | 94.33 | 94.97 | 94.71 | 94.86 |
| 已获利息倍数(倍) | 35.47 | 22.37 | 17.48 | 24.24 | 18.07 | 10.72 | 13.19 | 11.79 | 12.40 | 7.79 | 10.17 |
| 流动比率 | 26.54 | 34.03 | 34.79 | 19.85 | 27.46 | 23.47 | 22.64 | 18.70 | 23.22 | 23.68 | 26.08 |
| 速动比率 | 26.33 | 33.75 | 34.51 | 19.70 | 27.22 | 23.27 | 22.39 | 18.50 | 22.93 | 23.36 | 25.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.21 | -30.91 | -38.39 | -2.90 | -13.73 | -6.15 | -18.92 | -27.49 | 5.76 | 10.66 | 70.14 |
| 营业利润增长率(%) | -32.86 | -78.36 | -16.09 | -37.22 | -24.55 | -75.98 | -161.13 | -157.36 | -348.02 | -159.57 | -178.02 |
| 税后利润增长率(%) | -36.81 | -99.83 | -17.91 | -43.83 | -17.45 | -28.74 | -117.92 | -146.55 | -282.42 | -159.53 | -180.27 |
| 净资产增长率(%) | -5.94 | -6.16 | -4.28 | -3.83 | -2.79 | -2.38 | -8.17 | -7.08 | -1.21 | -0.04 | 1.56 |
| 总资产增长率(%) | -4.58 | -7.30 | -5.79 | -4.54 | -4.14 | -3.42 | -8.76 | -9.39 | -1.91 | -0.62 | 4.68 |