| 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) | 86,106,323.16 | 57,154,824.55 | 20,859,112.75 | 165,644,428.37 | 99,477,600.49 | 56,084,453.17 | 19,549,204.28 | 187,808,941.18 | 116,745,239.96 | 55,811,694.58 | 17,706,002.36 |
| 营业利润(元) | -20,154,975.53 | -14,084,465.38 | -9,192,281.87 | -19,590,860.31 | -11,725,775.26 | -6,909,531.23 | -5,005,665.35 | 20,206,263.71 | 7,344,475.91 | -6,231,795.40 | -1,876,071.08 |
| 利润总额(元) | -19,996,792.47 | -13,929,333.39 | -9,047,070.85 | -16,736,801.56 | -8,816,196.47 | -3,988,806.86 | -5,006,185.36 | 22,174,377.59 | 7,329,779.83 | -6,249,240.48 | -1,861,604.24 |
| 净利润(元) | -15,875,336.84 | -11,207,051.23 | -9,055,465.07 | -12,504,376.12 | -6,909,240.17 | -3,044,782.67 | -5,017,164.38 | 22,702,857.95 | 7,459,317.19 | -4,773,255.64 | -1,502,363.92 |
| 归属于母公司股东的净利润(元) | -15,875,336.84 | -11,207,051.23 | -9,055,465.07 | -11,782,726.74 | -6,909,240.17 | -2,658,811.01 | -4,732,374.92 | 23,482,349.31 | 8,089,474.98 | -4,406,417.94 | -1,255,356.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.27 | 42.84 | 51.16 | 35.01 | 36.06 | 39.17 | 45.79 | 40.74 | 39.55 | 37.84 | 55.57 |
| 销售净利率(%) | -18.44 | -19.61 | -43.41 | -7.55 | -6.95 | -5.43 | -25.66 | 12.09 | 6.39 | -8.55 | -8.49 |
| 净资产收益率(%) | -5.60 | -3.86 | -3.10 | -4.03 | -2.75 | -1.07 | -1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.40 | -2.51 | -1.80 | -2.89 | -1.63 | -0.76 | -1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.75 | -2.68 | -2.23 | -2.95 | -1.75 | -0.68 | -1.22 | 7.06 | 2.81 | -1.60 | -0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.39 | 0.27 | 0.10 | 1.22 | 0.68 | 0.40 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.71 | 0.29 | 1.76 | 1.26 | 0.81 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.12 | 0.05 | 0.36 | 0.24 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.12 | 43.59 | 39.59 | 40.26 | 37.57 | 32.12 | 31.46 | 33.82 | 41.69 | 41.32 | 40.88 |
| 股东权益比率(%) | 54.88 | 56.41 | 60.41 | 59.74 | 62.43 | 68.90 | 69.54 | 67.10 | 59.43 | 59.79 | 60.19 |
| 已获利息倍数(倍) | -4.64 | -5.19 | -8.80 | -3.94 | -3.19 | -2.66 | -6.65 | 7.95 | 4.29 | -2.69 | -0.50 |
| 流动比率 | 1.71 | 1.79 | 1.99 | 1.96 | 1.99 | 2.40 | 2.45 | 2.25 | 1.56 | 1.38 | 1.43 |
| 速动比率 | 0.83 | 0.89 | 1.01 | 1.19 | 1.16 | 1.44 | 1.54 | 1.65 | 0.88 | 0.71 | 0.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.44 | 1.91 | 6.70 | -11.80 | -14.79 | 0.49 | 10.41 | -4.25 | 1.13 | -9.91 | -11.09 |
| 营业利润增长率(%) | -71.89 | -103.84 | -83.64 | -196.95 | -259.65 | -10.88 | -166.82 | -19.03 | -39.90 | -191.90 | -250.10 |
| 税后利润增长率(%) | -129.77 | -321.51 | -91.35 | -150.18 | -185.41 | 39.66 | -276.97 | -3.14 | -29.64 | -173.10 | -235.85 |
| 净资产增长率(%) | -7.11 | -8.34 | -7.87 | -2.41 | 41.27 | 54.92 | 52.86 | 48.05 | - | 7.60 | - |
| 总资产增长率(%) | 5.68 | 11.94 | 6.05 | 9.61 | 34.46 | 34.45 | 32.32 | 22.50 | - | 3.58 | - |