| 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) | 339,546,991.50 | 224,345,766.93 | 104,749,672.17 | 589,735,449.99 | 420,955,234.67 | 248,291,747.40 | 66,612,012.86 | 113,196,313.32 | 66,432,352.57 | 39,186,768.60 | 29,800,224.22 |
| 营业利润(元) | -13,768,457.39 | -11,692,669.69 | -7,509,258.85 | 28,056,725.09 | 20,354,757.30 | 13,256,995.15 | 2,025,565.30 | -21,856,925.31 | -14,471,276.56 | -8,371,837.32 | -2,721,850.52 |
| 利润总额(元) | -14,247,544.56 | -11,683,049.96 | -7,463,839.36 | 27,223,748.88 | 19,988,965.86 | 13,347,271.26 | 2,121,913.45 | -22,117,331.39 | -14,713,627.24 | -8,614,147.01 | -2,741,351.33 |
| 净利润(元) | -13,245,399.93 | -11,006,347.13 | -7,176,311.02 | 28,557,686.67 | 20,722,428.12 | 13,782,864.37 | 2,121,913.45 | -22,282,513.16 | -14,715,473.46 | -8,615,993.23 | -2,741,351.33 |
| 归属于母公司股东的净利润(元) | -11,815,811.86 | -8,195,888.65 | -5,896,781.37 | 6,322,618.26 | 3,036,943.90 | 2,931,618.87 | -291,131.27 | -22,282,513.16 | -14,586,099.35 | -8,526,253.61 | -2,691,669.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.24 | 5.11 | 6.63 | 10.34 | 12.95 | 14.44 | 13.41 | -0.43 | -1.40 | 4.21 | 3.60 |
| 销售净利率(%) | -3.90 | -4.91 | -6.85 | 4.84 | 4.92 | 5.55 | 3.19 | -19.68 | -22.15 | -21.99 | -9.20 |
| 净资产收益率(%) | -7.55 | -5.19 | -3.78 | 3.98 | 1.89 | 1.79 | -0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.10 | -0.23 | -0.26 | 6.59 | 4.28 | 3.14 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.16 | -2.22 | -1.64 | 2.40 | 1.19 | 1.13 | -0.18 | -13.22 | -7.36 | -4.25 | -1.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.18 | 0.73 | 0.34 | 2.51 | 1.62 | 0.89 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 3.27 | 2.28 | 1.14 | 9.23 | 6.77 | 4.25 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.11 | 0.82 | 0.56 | 0.38 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.06 | 63.96 | 63.29 | 63.43 | 66.45 | 66.99 | 67.14 | 67.07 | 66.27 | 44.31 | 43.22 |
| 股东权益比率(%) | 16.21 | 16.34 | 16.65 | 16.81 | 15.33 | 15.36 | 15.26 | 32.93 | 34.80 | 57.38 | 58.44 |
| 已获利息倍数(倍) | -0.08 | -0.25 | -0.52 | 2.33 | 2.65 | 2.80 | 1.72 | -9.23 | 129.86 | 21.87 | 66.93 |
| 流动比率 | 3.21 | 2.49 | 3.35 | 3.09 | 2.59 | 2.63 | 1.31 | 2.05 | 2.08 | 2.10 | 2.16 |
| 速动比率 | 1.09 | 0.75 | 1.12 | 1.19 | 1.03 | 0.96 | 0.42 | 0.61 | 0.50 | 0.46 | 0.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.34 | -9.64 | 57.25 | 420.98 | 533.66 | 533.61 | 123.53 | -17.39 | 1.19 | 13.61 | 215.74 |
| 营业利润增长率(%) | -167.64 | -188.20 | -470.72 | 228.37 | 240.66 | 258.35 | 174.42 | 19.27 | 2.97 | 15.90 | 49.21 |
| 税后利润增长率(%) | -489.07 | -379.57 | -1,925.47 | 128.39 | 120.82 | 134.38 | 89.18 | 20.97 | -6.51 | 7.04 | 46.18 |
| 净资产增长率(%) | -1.52 | 0.37 | 4.45 | 7.42 | -3.75 | -7.05 | -12.73 | -11.29 | 246.27 | 240.53 | 811.48 |
| 总资产增长率(%) | -6.88 | -5.64 | -4.27 | 110.48 | 118.46 | 247.28 | 234.27 | 49.13 | 59.83 | -0.50 | 0.63 |