| 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) | 216,515,144.20 | 119,050,425.80 | 51,299,454.14 | 394,903,122.51 | 275,922,570.94 | 180,899,780.88 | 77,027,489.63 | 526,575,627.32 | 344,178,655.77 | 192,685,337.52 | 89,082,998.31 |
| 营业利润(元) | -32,206,202.78 | -18,768,767.11 | -12,703,454.73 | -26,735,330.30 | -32,979,450.77 | -20,237,908.91 | -13,665,167.99 | 170,214.66 | -5,056,940.95 | -9,508,126.87 | -7,119,828.11 |
| 利润总额(元) | -31,610,431.06 | -18,299,335.22 | -12,761,764.49 | -22,504,597.27 | -28,850,357.89 | -16,875,449.91 | -13,689,944.79 | 7,058,203.31 | -1,345,818.57 | -9,447,374.11 | -7,118,341.95 |
| 净利润(元) | -31,527,163.24 | -18,426,561.92 | -13,342,195.92 | -28,347,528.65 | -21,793,591.11 | -12,543,478.24 | -13,891,248.29 | 8,299,004.95 | -2,858,085.31 | -6,740,775.51 | -7,574,027.46 |
| 归属于母公司股东的净利润(元) | -24,754,196.24 | -15,047,693.42 | -11,996,310.36 | -24,184,331.50 | -19,915,290.06 | -11,336,581.01 | -13,180,213.15 | 9,721,904.55 | -1,866,851.95 | -5,960,929.20 | -7,027,820.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.27 | 12.95 | 10.68 | 15.28 | 9.83 | 9.66 | 9.29 | 16.24 | 16.43 | 14.97 | 13.88 |
| 销售净利率(%) | -14.56 | -15.48 | -26.01 | -7.18 | -7.90 | -6.93 | -18.03 | 1.58 | -0.83 | -3.50 | -8.50 |
| 净资产收益率(%) | -2.55 | -1.54 | -1.22 | -2.43 | -2.02 | -1.15 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.64 | -1.76 | -1.01 | -2.48 | -2.42 | -1.57 | -1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.19 | -1.32 | -1.06 | -2.25 | -1.83 | -1.04 | -1.28 | 0.95 | -0.18 | -0.57 | -0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 0.77 | 0.32 | 2.27 | 1.61 | 0.96 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 8.18 | 7.84 | 3.49 | 22.91 | 15.83 | 7.89 | 2.67 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.08 | 0.04 | 0.28 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.32 | 24.23 | 24.59 | 25.08 | 29.64 | 28.79 | 22.31 | 23.62 | 25.15 | 24.15 | 23.08 |
| 股东权益比率(%) | 68.02 | 70.72 | 70.26 | 69.77 | 65.36 | 66.16 | 72.15 | 70.95 | 69.44 | 70.33 | 71.34 |
| 已获利息倍数(倍) | 5.61 | 3.64 | 11.84 | 2.79 | 5.40 | 3.86 | 16.43 | 0.57 | 1.14 | 2.15 | 5.42 |
| 流动比率 | 2.70 | 3.45 | 3.37 | 2.95 | 2.28 | 2.36 | 2.21 | 2.25 | 2.38 | 2.38 | 2.59 |
| 速动比率 | 2.16 | 2.63 | 2.56 | 2.28 | 1.80 | 1.84 | 1.66 | 1.71 | 1.70 | 1.69 | 1.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -21.53 | -34.19 | -33.40 | -25.01 | -19.83 | -6.12 | -13.53 | -32.62 | -33.92 | -35.04 | -28.02 |
| 营业利润增长率(%) | 2.34 | 7.26 | 7.04 | -15,806.83 | -552.16 | -112.85 | -91.93 | -99.45 | -109.98 | -137.58 | -194.96 |
| 税后利润增长率(%) | -24.30 | -32.74 | 8.98 | -348.76 | -966.78 | -90.18 | -87.54 | -52.18 | -104.10 | -126.70 | -210.22 |
| 净资产增长率(%) | -2.05 | -1.91 | -1.78 | -1.87 | -1.22 | 0.06 | -0.35 | 0.27 | -3.21 | -1.37 | -1.30 |
| 总资产增长率(%) | -5.87 | -8.24 | 0.87 | -0.21 | 4.95 | 6.38 | -1.46 | 1.04 | 2.59 | 4.88 | 11.03 |