| 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) | 141,116,547.84 | 90,145,361.65 | 30,438,870.62 | 351,310,084.13 | 237,650,540.84 | 149,860,990.27 | 58,844,941.00 |
| 营业利润(元) | -23,626,520.18 | -15,455,468.33 | -10,080,320.36 | 49,872,705.75 | 27,219,438.14 | 15,191,537.58 | 4,054,344.00 |
| 利润总额(元) | -24,005,486.08 | -15,646,236.97 | -10,349,379.85 | 49,721,101.60 | 27,045,955.57 | 15,154,370.74 | 4,062,557.79 |
| 净利润(元) | -20,198,319.61 | -12,785,830.26 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 | 4,110,527.38 |
| 归属于母公司股东的净利润(元) | -19,734,955.94 | -12,699,235.16 | -8,251,799.97 | 45,516,763.94 | 25,554,302.35 | 15,247,923.32 | 4,110,527.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.22 | 40.56 | 39.78 | 47.59 | 47.61 | 48.97 | 51.34 |
| 销售净利率(%) | -14.31 | -14.18 | -27.11 | 12.96 | 10.75 | 10.17 | 6.99 |
| 净资产收益率(%) | -1.76 | -1.13 | -1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.50 | -1.69 | -1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.70 | -1.08 | -0.70 | 5.86 | 3.33 | 1.98 | 1.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.89 | 0.60 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 0.47 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 8.23 | 9.36 | 9.08 | 11.25 | 10.50 | 9.00 | 22.30 |
| 股东权益比率(%) | 91.69 | 90.60 | 90.92 | 88.75 | 89.50 | 91.00 | 77.70 |
| 已获利息倍数(倍) | 4.42 | 3.91 | 3.55 | -5.05 | -5.71 | -8.08 | -7.75 |
| 流动比率 | 12.33 | 10.55 | 11.02 | 8.77 | 9.68 | 11.54 | 4.00 |
| 速动比率 | 11.04 | 9.53 | 10.03 | 8.11 | 8.90 | 10.66 | 2.95 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -40.62 | -39.85 | -48.27 | -0.38 | 4.10 | 7.95 | 17.31 |
| 营业利润增长率(%) | -186.80 | -201.74 | -348.63 | -34.15 | -36.33 | -23.73 | 41.51 |
| 税后利润增长率(%) | -177.23 | -183.29 | -300.75 | -42.43 | -46.84 | -38.48 | 33.07 |
| 净资产增长率(%) | -0.80 | -0.65 | 221.27 | 227.74 | - | 284.00 | 30.09 |
| 总资产增长率(%) | -3.16 | -0.21 | 174.55 | 165.26 | - | 192.54 | 11.51 |