| 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) | 124,680,446.71 | 59,548,398.28 | 38,331,441.82 | 121,778,535.85 | 86,107,172.19 | 50,953,892.51 | 22,252,900.21 | 108,906,179.08 | 78,291,706.32 | 51,864,252.16 | 26,051,761.22 |
| 营业利润(元) | -7,305,559.19 | -24,446,515.16 | -10,916,187.17 | -37,569,436.70 | -22,720,751.94 | -20,686,620.89 | -8,301,111.27 | -69,882,516.97 | -34,112,476.50 | -23,914,555.88 | -8,027,970.26 |
| 利润总额(元) | -3,627,795.29 | -21,382,023.77 | -10,072,671.60 | -36,310,173.34 | -27,526,011.88 | -23,643,013.11 | -9,973,874.17 | -72,365,646.99 | -34,462,564.56 | -24,378,442.29 | -7,032,712.05 |
| 净利润(元) | -3,761,066.17 | -18,886,580.14 | -10,098,459.85 | -39,295,530.62 | -27,526,126.34 | -23,643,127.57 | -9,973,874.17 | -73,207,818.13 | -34,469,771.38 | -24,385,649.11 | -7,032,712.05 |
| 归属于母公司股东的净利润(元) | -3,695,546.06 | -18,500,728.95 | -9,722,783.48 | -38,275,148.00 | -27,457,999.53 | -23,421,041.86 | -9,055,100.93 | -67,560,283.78 | -30,246,959.51 | -21,255,473.34 | -5,826,421.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.76 | 27.02 | 30.42 | 21.79 | 22.79 | 22.59 | 20.56 | 22.93 | 21.85 | 20.17 | 23.64 |
| 销售净利率(%) | -3.02 | -31.72 | -36.41 | -32.27 | -31.97 | -46.40 | -44.82 | -67.22 | -44.03 | -47.02 | -27.00 |
| 净资产收益率(%) | 85.52 | 190.62 | -520.92 | -340.06 | 207.32 | 348.02 | -115.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | -5.81 | -2.90 | -9.03 | -6.55 | -6.46 | -2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.59 | -14.28 | -7.62 | -32.08 | -34.76 | -28.55 | -10.15 | -54.63 | -22.04 | -14.99 | -3.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.61 | 0.87 | 0.63 | 2.10 | 1.34 | 0.78 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 2.67 | 1.91 | 1.08 | 3.61 | 2.44 | 1.35 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.20 | 0.13 | 0.38 | 0.25 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.57 | 87.65 | 85.34 | 83.84 | 106.57 | 107.47 | 101.93 | 98.51 | 91.11 | 88.99 | 85.29 |
| 股东权益比率(%) | 9.13 | 5.59 | 8.77 | 10.72 | -12.36 | -14.83 | -8.33 | -4.88 | 4.47 | 6.58 | 10.07 |
| 已获利息倍数(倍) | 0.33 | -4.02 | -6.05 | -4.09 | -4.54 | -6.15 | -5.50 | -8.78 | -5.92 | -6.12 | -3.35 |
| 流动比率 | 0.65 | 0.74 | 0.76 | 0.82 | 0.62 | 0.45 | 0.52 | 0.56 | 0.60 | 0.66 | 0.72 |
| 速动比率 | 0.38 | 0.46 | 0.49 | 0.61 | 0.45 | 0.19 | 0.28 | 0.33 | 0.34 | 0.41 | 0.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 44.80 | 16.87 | 24.64 | 11.82 | 9.98 | -1.76 | -14.58 | -25.95 | -21.57 | -32.83 | -33.05 |
| 营业利润增长率(%) | 67.85 | -18.18 | -31.50 | 46.24 | 33.39 | 13.50 | -3.40 | -83.89 | -72.26 | -131.69 | -41.76 |
| 税后利润增长率(%) | 86.54 | 21.01 | -7.37 | 43.31 | 9.22 | -10.19 | -55.41 | -126.70 | -99.92 | -245.60 | -89.85 |
| 净资产增长率(%) | 179.46 | 148.98 | 215.76 | 354.60 | -369.83 | -254.74 | -160.17 | -132.37 | -72.98 | -63.13 | -43.59 |
| 总资产增长率(%) | 7.61 | 29.83 | 10.02 | 14.45 | -2.43 | -31.29 | -27.30 | -25.53 | -16.70 | -13.39 | -11.31 |