| 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) | 54,450,785.70 | 35,974,018.02 | 16,121,526.48 | 59,675,141.95 | 47,817,289.36 | 28,826,401.22 | 12,385,343.25 | 64,654,602.85 | 56,186,221.05 | 36,283,095.76 | 14,717,202.56 |
| 营业利润(元) | -30,378,201.17 | -24,044,433.57 | -11,233,186.14 | -42,864,851.79 | -44,158,310.78 | -34,519,608.06 | -15,839,424.18 | -67,181,379.22 | -49,909,381.50 | -29,852,478.04 | -10,035,133.34 |
| 利润总额(元) | -30,230,441.75 | -23,946,615.00 | -11,183,246.26 | -42,665,090.28 | -44,008,489.10 | -34,419,726.23 | -15,789,482.18 | -64,649,420.57 | -50,412,205.62 | -30,405,242.48 | -10,254,623.40 |
| 净利润(元) | -30,285,431.88 | -24,005,901.48 | -11,280,541.80 | -45,345,219.16 | -44,977,879.38 | -33,232,302.76 | -15,153,590.93 | -64,516,622.58 | -50,804,509.78 | -30,829,114.44 | -9,742,415.66 |
| 归属于母公司股东的净利润(元) | -34,594,913.61 | -26,592,948.95 | -12,250,307.09 | -48,134,821.42 | -48,648,574.93 | -34,758,338.73 | -15,653,304.13 | -67,616,828.07 | -54,521,579.54 | -33,626,876.32 | -10,980,188.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.71 | 54.43 | 52.97 | 49.20 | 50.19 | 50.35 | 53.56 | 64.95 | 67.62 | 69.97 | 71.36 |
| 销售净利率(%) | -55.62 | -66.73 | -69.97 | -75.99 | -94.06 | -115.28 | -122.35 | -99.79 | -90.42 | -84.97 | -66.20 |
| 净资产收益率(%) | -13.61 | -10.04 | -4.45 | -27.38 | -25.92 | -17.12 | -7.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.73 | -5.91 | -2.67 | -13.28 | -13.79 | -10.43 | -4.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.70 | -10.36 | -4.64 | -26.62 | -26.15 | -18.10 | -8.14 | -30.68 | -24.18 | -14.35 | -4.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.70 | 1.23 | 0.49 | 1.76 | 1.75 | 1.05 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 48.71 | 28.51 | 16.21 | 68.09 | 20.84 | 6.00 | 2.68 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.18 | 0.15 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.97 | 19.91 | 19.92 | 40.08 | 34.32 | 34.29 | 35.44 | 30.75 | 25.53 | 21.74 | 21.34 |
| 股东权益比率(%) | 71.10 | 70.78 | 71.40 | 46.69 | 51.90 | 53.22 | 52.87 | 57.48 | 62.18 | 66.43 | 67.46 |
| 已获利息倍数(倍) | 39.55 | 38.58 | 33.51 | 21.79 | 35.37 | 36.64 | 49.95 | 24.74 | 25.02 | 17.32 | 45.12 |
| 流动比率 | 4.02 | 3.87 | 4.04 | 1.09 | 1.65 | 1.73 | 2.04 | 2.63 | 4.63 | 6.52 | 6.88 |
| 速动比率 | 3.26 | 3.24 | 3.35 | 0.57 | 0.97 | 1.07 | 1.46 | 1.94 | 3.59 | 5.13 | 5.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.87 | 24.80 | 30.17 | -7.70 | -14.90 | -20.55 | -15.84 | 13.72 | 58.92 | 58.99 | 86.49 |
| 营业利润增长率(%) | 31.21 | 30.35 | 29.08 | 36.20 | 11.52 | -15.63 | -57.84 | -24.13 | -28.60 | -12.27 | -28.86 |
| 税后利润增长率(%) | 28.89 | 23.49 | 21.74 | 28.81 | 10.77 | -3.36 | -42.56 | -31.13 | -43.99 | -30.52 | -76.01 |
| 净资产增长率(%) | 104.84 | 94.79 | 96.06 | -22.79 | -20.03 | -20.70 | -20.31 | -18.10 | -16.56 | -11.97 | -14.03 |
| 总资产增长率(%) | 49.52 | 46.46 | 45.19 | -4.96 | -4.19 | -1.01 | 1.69 | -1.53 | -3.90 | -4.08 | -1.16 |