| 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) | 200,985,056.65 | 98,776,497.04 | 38,259,338.72 | 185,805,013.84 | 138,776,404.28 | 87,624,574.23 | 36,070,146.06 | 237,122,697.39 | 188,469,919.06 | 134,362,099.69 | 67,847,139.16 |
| 营业利润(元) | -6,969,322.55 | -8,450,702.55 | -6,144,745.97 | -35,277,510.14 | -23,316,580.12 | -11,677,550.71 | -8,559,333.32 | -23,420,522.03 | -3,656,131.27 | -700,854.73 | -1,901,581.99 |
| 利润总额(元) | -7,028,625.54 | -8,961,608.11 | -6,678,706.81 | -36,370,442.62 | -24,425,006.49 | -11,709,950.67 | -8,591,733.28 | -24,583,320.93 | -6,599,662.52 | -1,034,711.24 | -1,921,986.85 |
| 净利润(元) | -8,140,697.41 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.10 | -4,315,715.97 | -1,015,200.58 | -1,785,867.75 |
| 归属于母公司股东的净利润(元) | -8,140,675.51 | -9,084,720.46 | -6,137,643.71 | -37,363,059.39 | -24,676,908.18 | -12,069,280.57 | -8,951,081.66 | -26,058,325.10 | -4,315,715.97 | -1,015,200.58 | -1,785,867.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.52 | 10.09 | 9.60 | 4.23 | 5.56 | 4.60 | 2.17 | 5.54 | 6.02 | 7.80 | 14.52 |
| 销售净利率(%) | -4.05 | -9.20 | -16.04 | -20.11 | -17.78 | -13.77 | -24.82 | -10.99 | -2.29 | -0.76 | -2.63 |
| 净资产收益率(%) | -0.82 | -0.91 | -0.61 | -3.66 | -2.38 | -1.15 | -0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.68 | -0.98 | -0.67 | -3.56 | -2.47 | -1.29 | -0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.82 | -0.92 | -0.62 | -3.66 | -2.40 | -1.17 | -0.86 | -2.45 | -0.40 | -0.09 | -0.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.66 | 0.75 | 0.29 | 1.47 | 1.01 | 0.63 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 2.16 | 1.34 | 0.56 | 2.48 | 1.72 | 1.13 | 0.49 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.09 | 0.04 | 0.17 | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.79 | 5.57 | 5.36 | 5.86 | 5.40 | 5.35 | 5.54 | 6.17 | 6.59 | 6.44 | 6.45 |
| 股东权益比率(%) | 95.02 | 94.43 | 94.64 | 94.14 | 94.60 | 94.65 | 94.46 | 93.83 | 93.41 | 93.56 | 93.55 |
| 已获利息倍数(倍) | 65.18 | 7.04 | 13.55 | 16.79 | 9.62 | 5.42 | -6.51 | 4.49 | 1.79 | 1.27 | -3.59 |
| 流动比率 | 32.96 | 30.41 | 34.91 | 28.34 | 38.13 | 41.33 | 38.06 | 29.42 | 25.77 | 26.07 | 26.45 |
| 速动比率 | 27.87 | 25.30 | 28.74 | 23.22 | 31.03 | 33.30 | 30.59 | 23.73 | 20.37 | 20.60 | 20.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 44.83 | 12.73 | 6.07 | -21.64 | -26.37 | -34.78 | -46.84 | -37.27 | -39.72 | -31.09 | -27.95 |
| 营业利润增长率(%) | 70.11 | 27.63 | 28.21 | -50.63 | -537.74 | -1,566.19 | -350.12 | -169.11 | -107.45 | -102.00 | -134.99 |
| 税后利润增长率(%) | 67.01 | 24.73 | 31.43 | -43.38 | -471.79 | -1,088.86 | -401.22 | -180.84 | -109.60 | -103.29 | -151.68 |
| 净资产增长率(%) | -2.07 | -3.37 | -4.57 | -4.80 | -5.55 | -4.66 | -4.25 | -3.58 | -2.72 | -1.15 | 1.93 |
| 总资产增长率(%) | -2.50 | -3.14 | -4.75 | -5.11 | -6.73 | -5.76 | -5.17 | -4.28 | -6.85 | -5.55 | -18.38 |