| 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) | 307,081,521.91 | 198,975,380.95 | 76,280,907.92 | 373,831,957.90 | 249,822,548.96 | 169,873,614.21 | 70,592,312.87 | 351,469,621.35 | 210,601,999.00 | 121,530,611.30 | 54,871,245.63 |
| 营业利润(元) | -45,983,595.37 | -30,788,127.16 | -20,347,532.44 | -103,412,262.09 | -86,757,293.50 | -58,099,881.48 | -25,403,056.25 | -23,947,647.67 | -35,658,237.46 | -37,106,862.39 | -19,086,184.00 |
| 利润总额(元) | -45,823,047.54 | -30,821,082.45 | -20,798,015.20 | -104,679,289.46 | -87,176,239.08 | -58,168,467.38 | -25,462,578.94 | -24,721,913.86 | -39,814,494.09 | -41,226,825.19 | -19,086,197.18 |
| 净利润(元) | -37,088,079.73 | -25,142,830.55 | -18,021,556.84 | -87,958,733.99 | -68,715,059.14 | -45,609,370.15 | -20,020,190.67 | -15,829,641.03 | -30,262,762.17 | -32,167,958.94 | -14,687,406.57 |
| 归属于母公司股东的净利润(元) | -37,730,072.76 | -26,332,520.93 | -16,246,587.11 | -93,538,376.83 | -68,716,248.91 | -45,271,900.67 | -20,304,754.46 | -18,072,053.58 | -30,372,024.61 | -32,059,814.24 | -14,450,472.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.47 | 28.60 | 29.14 | 20.47 | 19.65 | 18.07 | 13.36 | 33.43 | 33.25 | 32.40 | 28.55 |
| 销售净利率(%) | -12.08 | -12.64 | -23.63 | -23.53 | -27.51 | -26.85 | -28.36 | -4.50 | -14.37 | -26.47 | -26.77 |
| 净资产收益率(%) | -4.73 | -3.24 | -1.95 | -10.90 | -7.88 | -5.14 | -2.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.81 | -2.49 | -1.71 | -8.40 | -7.49 | -4.95 | -2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.49 | -3.12 | -1.90 | -10.29 | -7.40 | -4.77 | -2.15 | -2.50 | -4.23 | -4.49 | -1.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 1.16 | 0.43 | 2.65 | 2.09 | 1.59 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.50 | 0.21 | 1.02 | 0.69 | 0.49 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.06 | 0.30 | 0.22 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.44 | 27.66 | 26.73 | 26.09 | 24.47 | 25.12 | 21.56 | 21.71 | 18.20 | 17.42 | 17.40 |
| 股东权益比率(%) | 64.45 | 63.33 | 64.50 | 65.31 | 70.70 | 70.22 | 73.63 | 73.62 | 80.62 | 80.84 | 80.94 |
| 已获利息倍数(倍) | -48.99 | -54.30 | -169.60 | -106.67 | -134.11 | -237.46 | -567.10 | -12.63 | 138.53 | -35.48 | 26.35 |
| 流动比率 | 2.77 | 3.11 | 3.14 | 3.16 | 3.42 | 3.36 | 3.98 | 3.94 | 5.52 | 5.96 | 6.17 |
| 速动比率 | 2.19 | 2.53 | 2.52 | 2.59 | 2.77 | 2.80 | 3.30 | 3.37 | 4.64 | 5.36 | 5.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.92 | 17.13 | 8.06 | 6.36 | 18.62 | 39.78 | 28.65 | -17.28 | -20.61 | -25.89 | -9.50 |
| 营业利润增长率(%) | 47.00 | 47.01 | 19.90 | -331.83 | -143.30 | -56.57 | -33.10 | -142.13 | -255.27 | -436.74 | -225.59 |
| 税后利润增长率(%) | 45.09 | 41.83 | 19.99 | -420.84 | -126.25 | -41.21 | -40.51 | -135.83 | -243.07 | -396.33 | -368.13 |
| 净资产增长率(%) | -11.59 | -12.38 | -12.48 | -11.30 | -5.60 | -3.22 | -5.09 | 114.04 | 126.59 | 132.34 | 151.33 |
| 总资产增长率(%) | -3.01 | -2.86 | -0.10 | -0.51 | 7.66 | 11.42 | 4.34 | 82.90 | 86.04 | 85.74 | 102.04 |