| 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) | 115,041,612.64 | 78,193,878.61 | 40,592,181.93 | 227,391,615.99 | 164,511,509.98 | 107,963,738.73 | 43,868,833.90 |
| 营业利润(元) | -14,765,527.09 | -13,052,540.79 | -6,485,735.53 | -34,516,884.71 | -6,014,366.86 | -13,764,797.21 | -4,712,092.37 |
| 利润总额(元) | -14,884,250.57 | -13,132,758.80 | -6,505,684.56 | -23,952,408.51 | 7,447,125.86 | -307,271.85 | -634,581.20 |
| 净利润(元) | -14,965,538.66 | -14,806,884.02 | -8,013,135.78 | -29,299,145.81 | 2,599,294.92 | -2,239,208.72 | -789,629.72 |
| 归属于母公司股东的净利润(元) | -15,484,593.67 | -15,554,288.64 | -8,647,038.09 | -19,272,270.64 | 10,057,325.92 | 4,522,004.35 | 143,793.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 91.50 | 91.40 | 92.85 | 85.88 | 89.66 | 89.69 | 87.49 |
| 销售净利率(%) | -13.01 | -18.94 | -19.74 | -12.88 | 1.58 | -2.07 | -1.80 |
| 净资产收益率(%) | -9.88 | -10.09 | -5.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.09 | -3.86 | -1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.54 | -10.58 | -5.75 | -10.66 | 4.80 | 2.18 | 0.07 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.41 | 0.31 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 9.11 | 5.22 | 3.14 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 53.83 | 46.18 | 47.70 | 46.17 | 42.74 | 44.42 | 44.15 |
| 股东权益比率(%) | 38.77 | 45.41 | 43.59 | 45.50 | 54.05 | 49.81 | 48.51 |
| 已获利息倍数(倍) | -11.97 | -17.31 | -16.47 | -9.70 | 5.11 | 0.75 | -0.04 |
| 流动比率 | 0.97 | 0.94 | 0.96 | 1.01 | 1.04 | 0.72 | 0.72 |
| 速动比率 | 0.60 | 0.70 | 0.75 | 0.79 | 0.83 | 0.52 | 0.55 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.07 | -27.57 | -7.47 | 9.26 | 2.65 | -8.20 | -21.80 |
| 营业利润增长率(%) | -145.50 | 5.17 | -37.64 | -440.58 | -172.94 | -235.73 | -224.16 |
| 税后利润增长率(%) | -253.96 | -443.97 | -6,113.51 | -181.21 | -51.13 | -37.86 | -90.06 |
| 净资产增长率(%) | -33.57 | -31.72 | -26.19 | -20.64 | 7.91 | 13.58 | 15.03 |
| 总资产增长率(%) | -7.38 | -25.11 | -17.85 | -19.24 | -14.89 | -4.29 | -11.26 |