| 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) | 147,120,788.37 | 105,256,088.45 | 35,670,707.51 | 341,248,991.44 | 199,194,241.81 | 130,055,689.86 | 31,103,120.90 | 438,636,236.71 | 299,551,223.48 | 179,024,801.45 | 18,006,817.52 |
| 营业利润(元) | -47,261,919.30 | -31,466,757.85 | -20,552,657.57 | 31,367,668.67 | 16,360,384.72 | 14,107,970.63 | -2,600,581.10 | 54,357,366.15 | 53,120,782.90 | 35,625,372.22 | -10,367,150.29 |
| 利润总额(元) | -47,262,821.38 | -31,469,324.11 | -20,564,830.17 | 31,302,514.20 | 16,259,689.59 | 13,957,971.34 | -2,750,580.92 | 57,600,379.20 | 53,087,401.94 | 35,615,915.44 | -10,375,047.83 |
| 净利润(元) | -45,561,653.31 | -30,147,544.23 | -20,389,584.98 | 28,339,343.88 | 15,149,900.52 | 12,728,947.07 | -3,252,949.67 | 50,349,546.72 | 45,512,973.05 | 30,716,113.72 | -10,863,460.12 |
| 归属于母公司股东的净利润(元) | -41,994,727.44 | -27,438,673.83 | -19,633,756.85 | 30,516,567.53 | 15,900,954.70 | 12,728,947.07 | -3,252,949.67 | 50,349,546.72 | 45,512,973.05 | 30,716,113.72 | -10,863,460.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.59 | 41.20 | 37.45 | 39.10 | 40.24 | 41.35 | 40.50 | 37.15 | 41.05 | 43.04 | 44.04 |
| 销售净利率(%) | -30.97 | -28.64 | -57.16 | 8.30 | 7.61 | 9.79 | -10.46 | 11.48 | 15.19 | 17.16 | -60.33 |
| 净资产收益率(%) | -4.31 | -2.80 | -1.99 | 3.05 | 2.31 | 1.88 | -0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.99 | -2.69 | -1.70 | 1.94 | 1.10 | 1.05 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.21 | -2.74 | -1.94 | 2.97 | 1.56 | 1.23 | -0.32 | 6.93 | 10.24 | 7.09 | -2.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.56 | 0.48 | 0.16 | 1.98 | 0.77 | 0.51 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 0.43 | 0.17 | 1.42 | 0.95 | 0.68 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.03 | 0.27 | 0.20 | 0.13 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.82 | 19.98 | 21.35 | 19.00 | 20.43 | 21.94 | 22.98 | 22.25 | 48.51 | 49.60 | - |
| 股东权益比率(%) | 78.47 | 79.28 | 78.04 | 80.33 | 78.85 | 78.06 | 77.02 | 77.75 | 51.49 | 50.40 | 100.00 |
| 已获利息倍数(倍) | 22.34 | 16.67 | 19.00 | -3.60 | -2.08 | -2.98 | 2.71 | 27.92 | 23.22 | 23.68 | -12.88 |
| 流动比率 | 4.00 | 4.26 | 4.11 | 4.93 | 4.82 | 4.34 | 4.17 | 4.47 | 1.73 | 1.60 | - |
| 速动比率 | 3.13 | 3.52 | 3.46 | 4.31 | 3.91 | 3.66 | 3.45 | 3.92 | 1.16 | 1.04 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.14 | -19.07 | 14.69 | -22.20 | -33.50 | -27.35 | 72.73 | 7.60 | 21.23 | 20.46 | - |
| 营业利润增长率(%) | -388.88 | -323.04 | -690.31 | -42.29 | -69.20 | -60.40 | 74.92 | -40.28 | -1.79 | -3.36 | -16.72 |
| 税后利润增长率(%) | -364.10 | -315.56 | -503.57 | -39.39 | -65.06 | -58.56 | 70.06 | -39.14 | -4.74 | -3.28 | -11.76 |
| 净资产增长率(%) | -4.08 | -2.30 | 0.46 | 2.11 | 162.25 | 172.21 | 205.84 | 197.01 | - | 29.42 | - |
| 总资产增长率(%) | -3.61 | -3.81 | -0.86 | -1.16 | 71.25 | 75.76 | 74.95 | 85.56 | - | 6.92 | - |