| 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) | 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 | 208,127,698.95 | 160,271,960.98 | 117,611,525.37 | 56,099,613.63 |
| 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 | 10,134,774.76 | 8,245,534.01 | 10,141,266.82 | 3,795,048.65 |
| 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 | 26,872,838.27 | 22,983,601.28 | 12,238,020.44 | 4,064,628.02 |
| 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 | 27,025,156.62 | 22,301,352.07 | 8,284,634.63 | 2,472,041.10 |
| 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 | 24,664,776.21 | 20,578,812.34 | 7,277,541.57 | 1,447,289.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 91.50 | 91.40 | 92.85 | 85.88 | 89.66 | 89.69 | 87.49 | 90.94 | 90.88 | 92.05 | 91.30 |
| 销售净利率(%) | -13.01 | -18.94 | -19.74 | -12.88 | 1.58 | -2.07 | -1.80 | 12.98 | 13.91 | 7.04 | 4.41 |
| 净资产收益率(%) | -9.88 | -10.09 | -5.56 | -12.07 | 5.54 | 2.63 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.09 | -3.86 | -1.83 | -6.28 | 2.44 | 0.25 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.54 | -10.58 | -5.75 | -10.66 | 4.80 | 2.18 | 0.07 | 10.63 | 8.30 | 3.15 | 0.61 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.41 | 0.31 | 0.14 | 1.55 | 0.77 | 0.49 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 9.11 | 5.22 | 3.14 | 15.53 | 10.41 | 5.22 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.12 | 0.66 | 0.43 | 0.29 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.83 | 46.18 | 47.70 | 46.17 | 42.74 | 44.42 | 44.15 | 45.89 | 49.92 | 50.27 | 55.39 |
| 股东权益比率(%) | 38.77 | 45.41 | 43.59 | 45.50 | 54.05 | 49.81 | 48.51 | 46.79 | 42.63 | 41.97 | 37.42 |
| 已获利息倍数(倍) | -11.97 | -17.31 | -16.47 | -9.70 | 5.11 | 0.75 | -0.04 | 6.69 | 7.05 | 5.46 | 3.40 |
| 流动比率 | 0.97 | 0.94 | 0.96 | 1.01 | 1.04 | 0.72 | 0.72 | 0.74 | 0.82 | 0.78 | 0.79 |
| 速动比率 | 0.60 | 0.70 | 0.75 | 0.79 | 0.83 | 0.52 | 0.55 | 0.58 | 0.69 | 0.64 | 0.67 |
| 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 | -2.86 | 1.03 | 5.74 | 10.36 |
| 营业利润增长率(%) | -145.50 | 5.17 | -37.64 | -440.58 | -172.94 | -235.73 | -224.16 | 109.57 | -16.08 | -23.57 | -44.49 |
| 税后利润增长率(%) | -253.96 | -443.97 | -6,113.51 | -181.21 | -51.13 | -37.86 | -90.06 | 121.80 | 506.79 | -8.88 | -62.71 |
| 净资产增长率(%) | -33.57 | -31.72 | -26.19 | -20.64 | 7.91 | 13.58 | 15.03 | 16.02 | -33.45 | -41.43 | -42.69 |
| 总资产增长率(%) | -7.38 | -25.11 | -17.85 | -19.24 | -14.89 | -4.29 | -11.26 | -16.47 | -24.43 | -31.12 | -27.58 |