| 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) | 224,501,623.09 | 161,203,181.27 | 81,037,098.66 | 198,485,115.86 | 138,944,431.29 | 86,859,651.48 | 51,783,283.55 | 108,314,975.35 | 74,812,198.50 | 47,555,478.40 | 27,904,489.29 |
| 营业利润(元) | -26,824,777.57 | -8,876,778.82 | 889,097.53 | -39,619,564.18 | -24,474,224.06 | -13,690,945.45 | -3,852,038.93 | -129,470,240.99 | -47,266,327.87 | -31,592,992.03 | -10,987,232.50 |
| 利润总额(元) | -27,222,463.09 | -9,286,202.94 | 823,918.86 | -41,383,312.10 | -24,521,882.93 | -13,771,035.02 | -3,855,514.86 | -129,988,059.66 | -47,378,950.18 | -31,808,325.74 | -11,151,946.29 |
| 净利润(元) | -27,214,556.11 | -9,252,015.09 | 750,043.26 | -41,438,629.18 | -24,613,468.09 | -13,837,067.54 | -4,174,283.43 | -130,088,664.54 | -46,419,326.89 | -30,635,147.17 | -10,680,606.57 |
| 归属于母公司股东的净利润(元) | -27,238,268.63 | -9,227,874.75 | 806,849.51 | -41,438,629.18 | -21,318,073.48 | -12,837,796.69 | -3,590,601.99 | -111,361,790.59 | -42,172,095.26 | -27,753,677.47 | -9,502,270.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.43 | 20.78 | 30.79 | 31.74 | 31.24 | 42.73 | 31.27 | 14.45 | 27.59 | 42.92 | 28.87 |
| 销售净利率(%) | -12.12 | -5.74 | 0.93 | -20.88 | -17.71 | -15.93 | -8.06 | -120.10 | -62.05 | -64.42 | -38.28 |
| 净资产收益率(%) | -3.07 | -1.02 | 0.09 | -4.50 | -2.16 | -1.29 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.72 | -1.02 | -0.03 | -4.41 | -2.58 | -1.48 | -0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.11 | -1.05 | 0.09 | -4.44 | -2.21 | -1.33 | -0.37 | -10.83 | -3.97 | -2.59 | -0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.15 | 0.82 | 0.34 | 0.87 | 0.62 | 0.34 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 7.86 | 4.82 | 3.19 | 8.31 | 3.97 | 2.61 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.16 | 0.08 | 0.19 | 0.13 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.91 | 11.51 | 13.82 | 14.17 | 14.61 | 15.17 | 15.26 | 15.71 | 11.68 | 11.90 | 12.15 |
| 股东权益比率(%) | 86.45 | 88.18 | 85.97 | 85.83 | 89.62 | 88.77 | 88.60 | 88.06 | 90.67 | 90.29 | 89.85 |
| 已获利息倍数(倍) | 150.86 | 9.58 | 0.26 | 8.77 | 7.68 | 6.10 | 2.89 | 23.83 | 10.49 | 9.00 | 5.15 |
| 流动比率 | 3.65 | 4.45 | 3.60 | 3.68 | 3.50 | 3.34 | 3.28 | 3.15 | 4.43 | 4.25 | 3.84 |
| 速动比率 | 2.00 | 2.35 | 1.92 | 2.23 | 2.02 | 2.11 | 2.01 | 1.94 | 2.95 | 2.81 | 2.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 61.58 | 85.59 | 56.49 | 83.25 | 85.72 | 82.65 | 85.57 | -22.85 | -27.38 | -24.64 | -14.88 |
| 营业利润增长率(%) | -9.60 | 35.16 | 123.08 | 69.40 | 48.22 | 56.66 | 64.94 | -36.70 | -52.15 | -71.91 | -47.00 |
| 税后利润增长率(%) | -27.77 | 28.12 | 122.47 | 62.77 | 49.45 | 53.74 | 62.21 | -12.83 | -53.07 | -76.78 | -62.88 |
| 净资产增长率(%) | -11.32 | -10.21 | -10.03 | -8.59 | -8.77 | -9.22 | -9.91 | -10.37 | -9.90 | -9.58 | -8.78 |
| 总资产增长率(%) | -8.06 | -9.60 | -7.29 | -6.21 | -7.71 | -7.67 | -8.64 | -9.01 | -7.67 | -6.45 | -11.97 |