| 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) | 373,518,819.67 | 237,612,184.13 | 113,858,637.60 | 524,363,876.07 | 401,134,627.28 | 248,893,483.43 | 121,409,531.07 |
| 营业利润(元) | -55,293,435.30 | -31,490,437.44 | -11,874,581.81 | -37,853,749.00 | -9,703,107.58 | -7,621,571.05 | -2,310,445.54 |
| 利润总额(元) | -55,289,189.74 | -31,595,458.89 | -11,513,996.46 | -39,389,036.79 | -9,834,304.92 | -7,756,287.57 | -2,316,992.21 |
| 净利润(元) | -35,090,973.87 | -20,460,596.28 | -7,082,986.80 | -23,238,623.28 | -2,000,188.51 | -1,125,780.38 | -2,295,169.32 |
| 归属于母公司股东的净利润(元) | -34,434,149.64 | -20,044,109.03 | -6,874,243.44 | -22,576,579.88 | -1,436,102.32 | -944,487.44 | -2,295,169.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.01 | 22.10 | 22.75 | 24.09 | 24.72 | 23.35 | 21.88 |
| 销售净利率(%) | -9.39 | -8.61 | -6.22 | -4.43 | -0.50 | -0.45 | -1.89 |
| 净资产收益率(%) | -1.53 | -0.89 | -0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.72 | -1.65 | -0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.50 | -0.87 | -0.30 | -0.97 | -0.06 | -0.04 | -0.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.10 | 1.33 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 4.32 | 2.74 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.01 | 10.27 | 10.14 | 12.06 | 10.01 | 9.28 | 10.83 |
| 股东权益比率(%) | 88.98 | 89.72 | 89.83 | 87.91 | 89.95 | 90.66 | 89.17 |
| 已获利息倍数(倍) | 5.16 | 4.24 | 3.33 | 2.83 | 1.62 | 1.76 | 1.51 |
| 流动比率 | 5.08 | 5.84 | 6.23 | 5.35 | 7.77 | 9.13 | 7.80 |
| 速动比率 | 4.36 | 5.14 | 5.49 | 4.75 | 6.91 | 8.06 | 6.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.88 | -4.53 | -6.22 | -21.51 | -21.79 | -28.50 | -9.97 |
| 营业利润增长率(%) | -469.85 | -313.18 | -413.95 | -156.02 | -117.56 | -118.24 | -116.33 |
| 税后利润增长率(%) | -2,297.75 | -2,022.22 | -199.51 | -135.34 | -102.74 | -102.69 | -117.70 |
| 净资产增长率(%) | -2.46 | -1.84 | -2.14 | -1.96 | -0.53 | 0.41 | 0.81 |
| 总资产增长率(%) | -1.40 | -0.81 | -2.86 | -2.75 | -3.04 | -5.55 | -1.34 |