| 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) | 137,507,495.67 | 97,503,711.36 | 50,784,765.77 | 448,359,446.89 | 342,025,587.68 | 222,283,573.50 | 108,608,621.52 | 799,734,936.77 | 632,800,773.01 | 450,007,227.81 | 142,361,962.91 |
| 营业利润(元) | -14,797,913.81 | -2,899,195.96 | -1,622,940.17 | -122,324,465.24 | -35,816,450.10 | -15,629,893.24 | -2,030,210.03 | -53,239,817.29 | 7,792,704.84 | 6,129,272.42 | -6,250,360.86 |
| 利润总额(元) | -14,959,073.32 | -2,990,618.38 | -1,622,940.17 | -121,000,168.67 | -35,877,493.06 | -15,786,524.56 | -2,030,210.03 | -48,789,980.02 | 7,691,609.84 | 6,088,177.42 | -6,280,360.86 |
| 净利润(元) | -16,117,149.45 | -4,881,802.34 | -2,767,083.96 | -108,363,488.17 | -34,229,398.09 | -16,034,105.94 | -2,735,612.16 | -53,583,193.41 | 10,308,589.36 | 8,316,470.44 | -4,807,503.73 |
| 归属于母公司股东的净利润(元) | -16,713,602.60 | -5,318,138.32 | -2,889,934.37 | -108,090,415.40 | -35,432,308.74 | -16,751,253.60 | -3,137,145.13 | -55,391,888.24 | 8,798,752.48 | 6,717,764.90 | -4,807,503.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.24 | 5.60 | 0.71 | 3.87 | 7.09 | 8.66 | 9.84 | 9.35 | 12.83 | 13.42 | 13.98 |
| 销售净利率(%) | -11.72 | -5.01 | -5.45 | -24.17 | -10.01 | -7.21 | -2.52 | -6.70 | 1.63 | 1.85 | -3.38 |
| 净资产收益率(%) | -2.15 | -0.67 | -0.36 | -13.47 | -4.07 | -1.91 | -0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.41 | -0.69 | -0.32 | -4.88 | -1.79 | -0.89 | -0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.85 | -0.27 | -0.14 | -5.19 | -1.63 | -0.77 | -0.14 | -2.61 | 0.41 | 0.31 | -0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 131.74 | 468.81 | - | 210.09 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 0.17 | 0.10 | 0.82 | 0.75 | 0.50 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.02 | 0.15 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.53 | 71.92 | 71.69 | 73.04 | 71.42 | 70.62 | 69.57 | 70.72 | 67.40 | 68.22 | 68.80 |
| 股东权益比率(%) | 27.51 | 27.16 | 27.39 | 26.09 | 27.69 | 28.50 | 29.54 | 28.44 | 31.74 | 30.94 | 30.41 |
| 已获利息倍数(倍) | 1.61 | 1.18 | 1.22 | 6.36 | 3.14 | 2.49 | 1.30 | 3.15 | 0.50 | 0.23 | 8.50 |
| 流动比率 | 1.31 | 1.28 | 1.30 | 1.28 | 1.28 | 1.28 | 1.39 | 1.30 | 1.53 | 1.49 | 1.36 |
| 速动比率 | 1.30 | 1.28 | 1.30 | 1.28 | 1.27 | 1.28 | 1.39 | 1.30 | 1.53 | 1.49 | 1.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -59.80 | -56.14 | -53.24 | -43.94 | -45.95 | -50.60 | -23.71 | -39.13 | -27.78 | -8.60 | -31.64 |
| 营业利润增长率(%) | 58.68 | 81.45 | 20.06 | -129.76 | -559.62 | -355.00 | 67.52 | -362.88 | -64.00 | -39.77 | -335.77 |
| 税后利润增长率(%) | 52.83 | 68.25 | 7.88 | -95.14 | -502.70 | -349.36 | 34.74 | -352.57 | -56.50 | -37.89 | -239.38 |
| 净资产增长率(%) | -10.88 | -11.51 | -12.64 | -12.62 | -10.81 | -8.58 | -6.07 | -6.22 | 1.23 | 2.34 | 0.04 |
| 总资产增长率(%) | -10.29 | -7.15 | -5.77 | -4.76 | 2.23 | -0.75 | -3.30 | 1.57 | 10.01 | 16.74 | 15.52 |