| 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) | 46,999,431.04 | 40,703,978.81 | 24,741,109.48 | 134,890,910.72 | 64,475,073.81 | 56,834,258.84 | 50,134,214.35 |
| 营业利润(元) | -14,414,218.88 | -6,190,058.67 | 3,555,638.33 | 10,253,005.77 | 5,259,236.03 | 15,419,786.27 | 19,944,052.25 |
| 利润总额(元) | -14,468,325.06 | -6,175,748.01 | 3,563,269.99 | 10,165,773.14 | 5,170,219.40 | 15,420,519.02 | 19,943,825.00 |
| 净利润(元) | -10,401,797.50 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 |
| 归属于母公司股东的净利润(元) | -10,401,797.50 | -4,148,188.57 | 3,517,308.66 | 11,540,688.25 | 6,632,710.06 | 14,741,352.36 | 17,763,133.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 46.87 | 48.07 | 56.20 | 48.74 | 60.03 | 62.91 | 65.10 |
| 销售净利率(%) | -22.13 | -10.19 | 14.22 | 8.56 | 10.29 | 25.94 | 35.43 |
| 净资产收益率(%) | -0.92 | -0.36 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.40 | -0.56 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.89 | -0.36 | 0.30 | 1.29 | 0.75 | 1.50 | 2.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.40 | 0.44 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 0.17 | 0.14 | 0.08 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.53 | 10.36 | 13.74 | 13.70 | 9.87 | 21.20 | 45.01 |
| 股东权益比率(%) | 90.47 | 89.64 | 86.26 | 86.30 | 90.13 | 78.80 | 54.99 |
| 已获利息倍数(倍) | 5.81 | 5.28 | -14.69 | -8.86 | -4.56 | -18.51 | 71.50 |
| 流动比率 | 7.20 | 6.85 | 5.75 | 5.37 | 7.88 | 10.67 | 4.14 |
| 速动比率 | 6.56 | 6.34 | 5.38 | 5.10 | 7.34 | 10.24 | 3.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -27.10 | -28.38 | -50.65 | -46.09 | -66.44 | -60.32 | -9.12 |
| 营业利润增长率(%) | -374.07 | -140.14 | -82.17 | -88.79 | -93.46 | -75.47 | -24.97 |
| 税后利润增长率(%) | -256.83 | -128.14 | -80.20 | -85.61 | -90.54 | -72.90 | -21.81 |
| 净资产增长率(%) | -0.76 | -0.92 | 178.55 | 190.09 | 196.49 | 211.51 | - |
| 总资产增长率(%) | -1.13 | -12.90 | 77.57 | 85.12 | 88.67 | 122.29 | - |