| 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) | 45,788,388.93 | 37,492,536.67 | 11,409,404.80 | 130,309,402.01 | 140,314,167.56 | 76,151,784.63 | 29,566,173.15 | 263,654,573.63 | 193,429,608.36 | 142,544,439.27 | 69,690,376.55 |
| 营业利润(元) | -18,785,843.74 | -6,009,244.22 | 3,575,221.62 | -18,204,738.78 | -7,126,485.48 | 5,009,498.05 | 1,855,138.51 | 7,092,144.14 | 11,914,050.14 | 11,793,582.84 | 10,598,560.17 |
| 利润总额(元) | -18,350,544.06 | -5,599,406.27 | 3,575,222.99 | -19,000,630.21 | -8,460,168.39 | 4,455,713.71 | 2,759,569.27 | 6,806,379.61 | 11,639,078.94 | 11,654,693.25 | 10,516,876.32 |
| 净利润(元) | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -21,135,186.75 | -7,551,512.13 | 2,228,785.11 | 1,576,472.76 | 4,594,966.43 | 7,614,696.90 | 8,587,526.58 | 8,491,340.18 |
| 归属于母公司股东的净利润(元) | -19,645,053.42 | -6,919,440.28 | 2,497,688.45 | -21,135,186.75 | -7,551,512.13 | 2,228,785.11 | 1,576,472.76 | 6,224,751.88 | 7,876,408.86 | 8,849,238.54 | 8,086,740.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 43.30 | 39.62 | 47.49 | 15.87 | 13.33 | 11.21 | 12.50 | 12.11 | 11.88 | 11.96 | 9.16 |
| 销售净利率(%) | -42.90 | -18.46 | 21.89 | -16.22 | -7.62 | 2.93 | 5.33 | 1.74 | 3.94 | 6.02 | 12.18 |
| 净资产收益率(%) | -6.69 | -2.27 | 0.81 | -6.87 | -2.39 | 0.69 | 0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.28 | -0.61 | 0.59 | -2.20 | -0.97 | 0.82 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.00 | -2.12 | 0.75 | -6.20 | -2.18 | 0.63 | 0.45 | 1.71 | 2.01 | 2.27 | 2.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | 3,721.53 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.11 | 0.11 | 0.04 | 0.37 | 0.49 | 0.47 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.05 | 0.02 | 0.18 | 0.20 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.17 | 60.91 | 54.52 | 58.85 | 56.70 | 53.23 | 55.00 | 56.18 | 54.52 | 56.76 | 56.43 |
| 股东权益比率(%) | 37.83 | 39.09 | 45.48 | 41.15 | 43.30 | 46.77 | 45.00 | 43.82 | 45.48 | 43.24 | 43.57 |
| 已获利息倍数(倍) | -9.14 | -3.38 | 8.77 | -5.18 | -4.36 | 4.09 | 10.78 | 2.32 | 7.78 | 9.74 | 29.91 |
| 流动比率 | 1.17 | 1.22 | 1.31 | 1.26 | 1.30 | 1.37 | 1.34 | 1.32 | 1.34 | 1.31 | 1.31 |
| 速动比率 | 1.15 | 1.20 | 1.30 | 1.24 | 1.27 | 1.34 | 1.30 | 1.28 | 1.22 | 1.20 | 1.22 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -53.79 | -50.77 | -61.41 | -50.58 | -48.78 | -46.58 | -57.58 | -61.81 | -59.80 | -55.82 | -55.83 |
| 营业利润增长率(%) | -163.61 | -219.96 | 92.72 | -356.69 | -159.82 | -57.52 | -82.50 | -80.04 | -69.22 | -54.93 | 0.44 |
| 税后利润增长率(%) | -160.15 | -410.46 | 58.44 | -439.53 | -195.88 | -74.81 | -80.51 | -68.59 | -62.33 | -42.26 | 18.41 |
| 净资产增长率(%) | -10.63 | -9.46 | -6.53 | -6.80 | -3.40 | -0.57 | -0.32 | 1.71 | 2.61 | 4.79 | 7.49 |
| 总资产增长率(%) | 2.29 | 8.32 | -7.52 | -0.76 | 1.47 | -8.06 | -3.50 | -43.14 | -42.70 | -41.52 | -43.01 |