| 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) | 104,000,084.69 | 66,959,395.85 | 29,586,540.10 | 140,962,572.79 | 103,039,204.79 | 61,773,606.70 | 26,363,134.29 | 178,629,135.07 | 129,523,488.78 | 92,772,249.16 | 45,337,355.23 |
| 营业利润(元) | -29,243,386.12 | -19,907,037.07 | -9,117,506.56 | -43,321,504.50 | -28,894,401.46 | -19,842,528.04 | -12,008,572.09 | -33,670,815.74 | -23,502,011.16 | -14,428,148.62 | -7,461,974.74 |
| 利润总额(元) | -29,075,758.19 | -19,908,945.22 | -9,117,506.56 | -43,330,696.63 | -28,894,201.46 | -19,842,528.04 | -12,008,572.09 | -33,774,955.66 | -23,526,295.31 | -14,428,086.77 | -7,461,812.08 |
| 净利润(元) | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 | -32,292,307.25 | -23,539,628.55 | -14,396,869.63 | -7,520,742.14 |
| 归属于母公司股东的净利润(元) | -29,343,195.58 | -20,110,193.32 | -9,219,474.23 | -43,360,419.81 | -29,031,008.33 | -19,937,983.71 | -12,017,521.72 | -32,292,307.25 | -23,539,628.55 | -14,396,869.63 | -7,520,742.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.95 | 23.16 | 27.11 | 23.97 | 18.62 | 19.00 | 18.66 | 22.28 | 24.61 | 24.36 | 26.12 |
| 销售净利率(%) | -28.21 | -30.03 | -31.16 | -30.76 | -28.17 | -32.28 | -45.58 | -18.08 | -18.17 | -15.52 | -16.59 |
| 净资产收益率(%) | -17.56 | -11.41 | -4.97 | -22.09 | -13.97 | -9.19 | -5.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.29 | -6.66 | -2.93 | -13.51 | -8.22 | -5.61 | -3.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.46 | -9.38 | -4.17 | -17.27 | -11.02 | -7.41 | -4.41 | -10.23 | -7.37 | -4.38 | -2.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.87 | 0.36 | 1.75 | 1.09 | 0.61 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 4.43 | 4.55 | 2.23 | 5.63 | 4.57 | 4.34 | 2.46 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.10 | 0.45 | 0.31 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.53 | 42.96 | 42.39 | 41.61 | 42.91 | 36.48 | 35.52 | 34.54 | 34.71 | 36.33 | 37.49 |
| 股东权益比率(%) | 52.90 | 57.48 | 58.02 | 58.79 | 57.45 | 63.90 | 64.85 | 65.82 | 65.64 | 63.99 | 62.82 |
| 已获利息倍数(倍) | -26.41 | -29.93 | -29.62 | -46.70 | -23.19 | -23.50 | -28.37 | -39.78 | -18.32 | -17.83 | -17.39 |
| 流动比率 | 0.96 | 1.02 | 1.09 | 1.14 | 1.23 | 1.36 | 1.41 | 1.47 | 1.56 | 1.56 | 1.54 |
| 速动比率 | 0.53 | 0.53 | 0.61 | 0.66 | 0.70 | 0.65 | 0.71 | 0.77 | 0.73 | 0.71 | 0.77 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.93 | 8.39 | 12.23 | -21.09 | -20.45 | -33.41 | -41.85 | -32.32 | -38.97 | -34.91 | -31.04 |
| 营业利润增长率(%) | -1.21 | -0.33 | 24.08 | -28.66 | -22.94 | -37.53 | -60.93 | -264.86 | -852.38 | -599.45 | -2,318.36 |
| 税后利润增长率(%) | -1.08 | -0.86 | 23.28 | -34.36 | -23.33 | -38.49 | -59.79 | -245.76 | -1,101.87 | -869.27 | -1,326.32 |
| 净资产增长率(%) | -23.13 | -21.99 | -19.71 | -19.90 | -16.67 | -16.04 | -15.16 | -12.91 | -13.45 | -9.80 | -6.31 |
| 总资产增长率(%) | -16.52 | -13.29 | -10.25 | -10.35 | -4.79 | -15.93 | -17.82 | -20.43 | -18.40 | -18.66 | -10.39 |