| 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) | 380,577,295.71 | 268,126,677.83 | 123,528,340.30 | 532,366,191.19 | 400,293,783.07 | 266,942,643.61 | 133,789,228.26 | 469,528,844.59 | 327,258,700.43 | 212,727,101.62 | 111,054,240.01 |
| 营业利润(元) | -24,832,980.33 | -12,799,306.49 | -6,152,730.76 | -26,764,830.40 | -13,586,873.86 | -10,236,192.01 | -3,567,619.36 | -33,356,409.45 | -25,885,511.49 | -18,698,883.32 | -10,823,295.61 |
| 利润总额(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| 净利润(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| 归属于母公司股东的净利润(元) | -24,957,494.52 | -12,923,821.21 | -6,854,982.89 | -25,176,496.48 | -13,380,418.92 | -10,010,318.62 | -3,320,803.06 | -32,683,221.28 | -25,540,986.59 | -18,972,067.05 | -11,095,833.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.85 | 7.12 | 7.73 | 8.55 | 9.51 | 9.33 | 10.18 | 8.20 | 6.91 | 7.20 | 4.94 |
| 销售净利率(%) | -6.56 | -4.82 | -5.55 | -4.73 | -3.34 | -3.75 | -2.48 | -6.96 | -7.80 | -8.92 | -9.99 |
| 净资产收益率(%) | -3.77 | -1.93 | -1.02 | -3.73 | -1.94 | -1.45 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.50 | -1.79 | -0.95 | -3.46 | -1.82 | -1.37 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.84 | -1.97 | -1.04 | -3.73 | -1.95 | -1.46 | -0.48 | -4.73 | -3.69 | -2.74 | -1.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.75 | 1.74 | 0.73 | 3.57 | 3.09 | 1.89 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 4.25 | 2.30 | 1.26 | 6.61 | 3.97 | 2.25 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.37 | 0.17 | 0.72 | 0.53 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.11 | 7.35 | 8.23 | 7.81 | 7.94 | 8.44 | 7.38 | 9.32 | 8.77 | 7.70 | 7.82 |
| 股东权益比率(%) | 92.89 | 92.65 | 91.77 | 92.19 | 92.06 | 91.56 | 92.62 | 90.68 | 91.23 | 92.30 | 92.18 |
| 已获利息倍数(倍) | 269.11 | 219.53 | 250.41 | 58.87 | 46.60 | 39.98 | 23.31 | 108.22 | -167.94 | -97.86 | -52.46 |
| 流动比率 | 10.84 | 10.45 | 9.27 | 9.71 | 9.54 | 8.89 | 10.07 | 7.87 | 8.29 | 9.35 | 9.04 |
| 速动比率 | 8.03 | 7.44 | 6.35 | 7.12 | 7.06 | 6.59 | 7.13 | 5.74 | 6.45 | 7.05 | 6.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.93 | 0.44 | -7.67 | 13.38 | 22.32 | 25.49 | 20.47 | -17.80 | -21.92 | -29.89 | -27.11 |
| 营业利润增长率(%) | -82.77 | -25.04 | -72.46 | 19.76 | 47.51 | 45.26 | 67.04 | -255.38 | -447.50 | -1,750.69 | -987.10 |
| 税后利润增长率(%) | -86.52 | -29.11 | -106.43 | 22.97 | 47.61 | 47.24 | 70.07 | -238.05 | -434.19 | -1,738.25 | -985.22 |
| 净资产增长率(%) | -7.06 | -5.29 | -4.12 | -3.66 | -0.77 | -0.82 | 0.32 | -0.73 | 0.28 | -0.23 | -1.98 |
| 总资产增长率(%) | -7.89 | -6.41 | -3.24 | -5.23 | -1.66 | -0.01 | -0.15 | -2.15 | 2.38 | -1.39 | -2.66 |