| 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) | 163,331,118.11 | 121,576,532.66 | 54,298,102.77 | 224,526,932.39 | 163,087,795.55 | 117,846,208.44 | 76,224,111.34 |
| 营业利润(元) | -18,407,092.96 | -1,568,617.17 | -10,802,606.22 | -138,320,859.72 | -78,336,308.13 | -64,320,287.58 | -15,806,022.79 |
| 利润总额(元) | -11,815,086.90 | 6,368,207.45 | -10,667,279.18 | -143,545,437.88 | -79,078,751.21 | -64,192,692.13 | -15,846,120.72 |
| 净利润(元) | -9,117,381.00 | 5,669,763.89 | -7,662,533.32 | -153,556,728.75 | -70,987,150.26 | -57,348,621.83 | -15,493,709.67 |
| 归属于母公司股东的净利润(元) | -10,109,307.15 | 4,628,261.51 | -7,481,622.29 | -149,161,279.46 | -66,350,956.14 | -52,051,486.03 | -14,267,708.26 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 38.50 | 39.07 | 29.86 | 27.99 | 26.96 | 25.31 | 27.66 |
| 销售净利率(%) | -5.58 | 4.66 | -14.11 | -68.39 | -43.53 | -48.66 | -20.33 |
| 净资产收益率(%) | -3.72 | 1.62 | -2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.03 | 1.36 | -0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.05 | 0.93 | -1.53 | -25.90 | -10.86 | -8.25 | -2.20 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.35 | 0.26 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 1.82 | 1.37 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 72.29 | 71.03 | 72.98 | 73.51 | 70.58 | 68.91 | 65.93 |
| 股东权益比率(%) | 24.31 | 25.59 | 23.84 | 23.43 | 26.59 | 28.27 | 30.95 |
| 已获利息倍数(倍) | 0.03 | 1.79 | -1.62 | -5.92 | -3.79 | -4.52 | -2.23 |
| 流动比率 | 1.02 | 1.05 | 1.02 | 1.03 | 0.91 | 0.92 | 0.98 |
| 速动比率 | 0.27 | 0.28 | 0.27 | 0.28 | 0.34 | 0.33 | 0.33 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.15 | 3.17 | -28.77 | -46.08 | -52.40 | -59.25 | -54.93 |
| 营业利润增长率(%) | 76.50 | 97.56 | 31.66 | 2.77 | -259.38 | -987.70 | -191.54 |
| 税后利润增长率(%) | 84.76 | 108.89 | 47.56 | -25.99 | -379.91 | -567.55 | -158.18 |
| 净资产增长率(%) | -24.03 | -22.84 | -34.30 | -34.79 | -35.79 | -36.27 | -30.56 |
| 总资产增长率(%) | -16.91 | -14.77 | -14.68 | -11.98 | -7.14 | -11.69 | -12.13 |