| 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) | 288,799,754.88 | 200,282,307.20 | 122,885,649.47 | 543,012,976.24 | 389,819,946.56 | 238,507,999.82 | 127,584,695.24 | 564,578,724.63 | 450,092,552.28 | 296,274,338.67 | 162,577,173.36 |
| 营业利润(元) | -25,772,514.56 | -15,100,799.52 | -1,443,707.97 | -27,773,760.65 | -5,144,614.02 | -3,796,417.12 | -122,605.96 | -14,119,085.66 | 7,964,925.15 | 13,809,320.67 | 11,334,574.00 |
| 利润总额(元) | -26,868,547.99 | -16,212,273.59 | -2,481,862.25 | -10,261,208.30 | 6,750,529.33 | 8,089,699.90 | -138,467.50 | 3,672,670.26 | 7,894,148.45 | 13,751,622.36 | 11,311,373.93 |
| 净利润(元) | -28,408,106.70 | -17,865,149.26 | -4,070,994.50 | -12,275,713.88 | 2,233,991.45 | 4,685,838.22 | -1,168,676.46 | -1,619,507.00 | 4,369,161.51 | 10,002,972.89 | 8,902,764.26 |
| 归属于母公司股东的净利润(元) | -27,596,577.67 | -17,216,326.69 | -4,378,126.01 | -12,533,176.93 | 1,729,383.66 | 4,751,977.17 | -1,139,945.67 | 7,473,989.66 | 4,397,573.19 | 9,477,729.19 | 8,331,835.08 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.05 | 6.67 | 9.84 | 10.50 | 9.74 | 10.07 | 9.08 | 8.95 | 12.57 | 14.07 | 16.14 |
| 销售净利率(%) | -9.84 | -8.92 | -3.31 | -2.26 | 0.57 | 1.96 | -0.92 | -0.29 | 0.97 | 3.38 | 5.48 |
| 净资产收益率(%) | -18.07 | -10.44 | -2.56 | -7.12 | 0.94 | 2.49 | -0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.38 | -1.93 | 0.21 | 0.17 | 2.90 | 2.65 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.26 | -3.86 | -0.98 | -3.11 | 0.43 | 1.25 | -0.31 | 1.97 | 1.15 | 2.51 | 2.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.38 | 15.93 | 9.84 | 514.33 | 273.60 | 162.51 | 90.08 | - | - | - | - |
| 应收账款周转率(次) | 2.33 | 1.53 | 0.84 | 3.32 | 2.30 | 1.58 | 0.84 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.40 | 0.24 | 1.08 | 0.76 | 0.48 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.42 | 71.75 | 70.81 | 66.86 | 63.32 | 60.43 | 60.07 | 61.43 | 64.59 | 61.75 | 65.70 |
| 股东权益比率(%) | 23.81 | 26.50 | 27.36 | 31.55 | 37.31 | 40.36 | 40.75 | 38.82 | 33.89 | 36.58 | 32.80 |
| 已获利息倍数(倍) | -1.71 | -1.47 | 0.30 | 0.08 | 1.82 | 2.59 | 0.95 | 1.26 | 1.74 | 2.90 | 4.11 |
| 流动比率 | 1.06 | 1.09 | 1.08 | 1.06 | 1.07 | 1.11 | 1.17 | 1.11 | 1.11 | 1.16 | 1.15 |
| 速动比率 | 0.70 | 0.75 | 0.84 | 0.96 | 0.88 | 0.92 | 1.03 | 0.94 | 0.85 | 0.89 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.66 | -21.11 | -9.81 | -3.82 | -13.39 | -19.50 | -21.52 | -31.48 | -26.46 | -15.17 | -6.42 |
| 营业利润增长率(%) | -304.24 | -179.26 | 15.91 | -96.71 | -164.59 | -127.49 | -101.08 | -188.27 | 0.84 | 59.43 | 190.62 |
| 税后利润增长率(%) | -6,417.56 | -621.60 | -76.44 | -265.05 | -60.67 | -49.86 | -113.68 | -70.42 | -57.94 | -19.01 | 179.40 |
| 净资产增长率(%) | -33.78 | -26.17 | -13.64 | -8.95 | 0.66 | -1.23 | -4.10 | -0.37 | 3.76 | 8.74 | 22.81 |
| 总资产增长率(%) | 3.79 | 12.47 | 28.60 | 11.68 | -8.58 | -10.48 | -22.81 | -15.93 | -12.03 | -5.40 | 10.05 |