| 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) | 363,085,387.21 | 247,946,451.17 | 131,360,364.43 | 404,082,710.81 | 245,088,338.36 | 118,275,762.30 | 39,977,325.59 |
| 营业利润(元) | 4,288,998.25 | 3,122,302.89 | -8,168,333.86 | -28,011,812.89 | -13,121,130.26 | -13,911,872.97 | -11,305,421.01 |
| 利润总额(元) | -45,346,650.10 | 3,967,034.07 | -8,198,864.92 | -64,609,949.82 | -13,127,727.37 | -13,904,858.92 | -11,298,381.88 |
| 净利润(元) | -45,153,433.63 | 4,843,174.80 | -8,658,292.91 | -72,734,141.26 | -15,372,072.01 | -14,962,285.85 | -11,447,673.60 |
| 归属于母公司股东的净利润(元) | -37,512,743.09 | 10,968,254.43 | -5,532,351.37 | -67,874,750.19 | -15,207,934.15 | -13,652,837.29 | -9,753,678.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.53 | 44.19 | 41.21 | 30.50 | 28.43 | 26.37 | 19.95 |
| 销售净利率(%) | -12.44 | 1.95 | -6.59 | -18.00 | -6.27 | -12.65 | -28.64 |
| 净资产收益率(%) | -649.20 | 56.54 | -49.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.45 | 1.45 | -1.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | 27.00 | -17.10 | -120.72 | -18.38 | -18.95 | -13.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.47 | 6.89 | 3.52 | - | - | - | - |
| 应收账款周转率(次) | 3.53 | 3.04 | 1.50 | - | - | - | - |
| 总资产周转率(次) | 0.96 | 0.68 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 110.61 | 96.41 | 105.93 | 103.48 | 89.25 | 94.16 | 94.23 |
| 股东权益比率(%) | -11.19 | 2.93 | -1.96 | -0.79 | 11.99 | 7.49 | 7.10 |
| 已获利息倍数(倍) | -23.48 | 4.05 | -10.48 | -17.62 | -3.92 | -6.55 | -10.16 |
| 流动比率 | 0.78 | 0.76 | 0.76 | 0.80 | 0.84 | 0.77 | 0.79 |
| 速动比率 | 0.41 | 0.40 | 0.45 | 0.63 | 0.62 | 0.52 | 0.58 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 48.14 | 109.63 | 228.59 | 31.94 | 19.31 | 4.80 | -11.99 |
| 营业利润增长率(%) | 132.69 | 122.44 | 27.75 | 68.35 | 76.87 | 65.76 | 41.64 |
| 税后利润增长率(%) | -146.67 | 180.34 | 43.28 | 15.43 | 70.18 | 62.78 | 42.15 |
| 净资产增长率(%) | -176.86 | -64.80 | -124.01 | -109.30 | 86.24 | -13.97 | -37.71 |
| 总资产增长率(%) | -17.67 | -9.90 | -13.11 | -8.47 | 4.08 | 3.79 | 16.48 |