| 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) | 90,902,111.22 | 53,627,478.35 | 27,149,182.14 | 156,400,179.00 | 126,795,772.30 | 82,920,814.01 | 36,082,019.51 | 199,810,403.65 | 141,527,791.69 | 99,311,212.44 | 52,219,013.46 |
| 营业利润(元) | -7,399,595.36 | -14,412,985.94 | -3,446,796.46 | -15,564,653.05 | 2,030,372.47 | 447,227.83 | -3,787,895.13 | 38,786,574.80 | 21,343,724.92 | 19,886,057.23 | 10,958,298.40 |
| 利润总额(元) | -7,274,996.27 | -14,299,025.94 | -3,395,282.46 | -15,439,125.02 | 2,300,554.74 | 605,874.21 | -3,709,704.48 | 41,026,741.83 | 22,526,833.08 | 20,958,494.91 | 11,786,422.08 |
| 净利润(元) | -7,794,644.93 | -13,612,027.96 | -3,390,682.53 | -13,471,650.26 | 4,164,568.01 | 2,389,383.96 | -4,010,817.38 | 36,261,166.46 | 19,968,716.93 | 17,670,084.39 | 9,919,797.78 |
| 归属于母公司股东的净利润(元) | -7,818,788.51 | -13,626,048.67 | -3,388,639.13 | -13,288,091.74 | 4,157,111.34 | 2,394,275.82 | -4,016,940.78 | 36,270,065.57 | 20,453,341.72 | 17,727,838.08 | 9,934,274.54 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.53 | 19.85 | 29.03 | 29.26 | 28.01 | 25.94 | 20.99 | 43.23 | 42.04 | 43.49 | 46.23 |
| 销售净利率(%) | -8.57 | -25.38 | -12.49 | -8.61 | 3.28 | 2.88 | -11.12 | 18.15 | 14.11 | 17.79 | 19.00 |
| 净资产收益率(%) | -1.29 | -2.20 | -0.54 | -2.09 | 0.64 | 0.36 | -0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.40 | -2.29 | -0.51 | -3.22 | -0.29 | -0.33 | -0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.28 | -2.20 | -0.54 | -2.04 | 0.63 | 0.36 | -0.61 | 7.29 | 4.08 | 3.55 | 2.93 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.08 | 0.71 | 0.32 | 1.69 | 1.38 | 0.94 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 13.12 | 7.85 | 4.87 | 44.71 | 19.61 | 11.00 | 6.04 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.04 | 0.21 | 0.18 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.94 | 13.43 | 13.58 | 16.11 | 10.36 | 10.68 | 10.25 | 10.72 | 9.36 | 11.98 | 17.98 |
| 股东权益比率(%) | 87.06 | 86.57 | 86.42 | 83.87 | 89.59 | 89.27 | 89.70 | 89.23 | 90.70 | 87.86 | 81.52 |
| 已获利息倍数(倍) | 4.14 | 8.75 | 16.69 | 2.87 | 0.48 | 0.80 | 3.71 | -5.37 | -4.94 | -11.74 | -16.86 |
| 流动比率 | 2.89 | 2.89 | 2.97 | 2.69 | 4.24 | 4.58 | 4.80 | 4.92 | 5.99 | 5.20 | 2.20 |
| 速动比率 | 1.88 | 2.02 | 1.82 | 2.01 | 3.06 | 3.51 | 3.58 | 3.68 | 4.63 | 4.24 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.31 | -35.33 | -24.76 | -21.73 | -10.41 | -16.50 | -30.90 | -28.48 | -26.17 | -20.93 | 1.30 |
| 营业利润增长率(%) | -464.45 | -3,322.74 | 9.01 | -140.13 | -90.49 | -97.75 | -134.57 | -47.92 | -48.00 | -14.49 | 22.04 |
| 税后利润增长率(%) | -288.08 | -669.11 | 15.64 | -136.64 | -79.68 | -86.49 | -140.44 | -45.90 | -46.12 | -20.88 | 27.30 |
| 净资产增长率(%) | -11.04 | -10.43 | -7.14 | -4.43 | -4.00 | -1.53 | 88.14 | 94.94 | - | 129.34 | - |
| 总资产增长率(%) | -8.45 | -7.64 | -3.62 | 1.68 | -2.81 | -3.09 | 70.99 | 73.59 | - | 100.78 | - |