| 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) | 47,647,377.83 | 27,409,989.13 | 15,320,299.73 | 87,269,974.24 | 73,273,235.69 | 59,570,461.43 | 36,887,280.13 | 132,344,033.67 | 100,455,626.21 | 69,682,312.37 | 39,816,703.15 |
| 营业利润(元) | -19,166,735.95 | -11,881,724.43 | -5,662,479.12 | -17,035,248.96 | -13,199,710.51 | -8,624,178.27 | -2,224,135.32 | -17,166,206.20 | -10,653,030.07 | -7,719,234.40 | -2,762,058.44 |
| 利润总额(元) | -19,129,242.31 | -11,811,128.21 | -5,627,308.25 | -17,368,201.63 | -13,534,593.95 | -8,964,430.29 | -2,321,641.68 | -16,997,580.73 | -10,714,456.10 | -7,791,296.54 | -2,753,148.59 |
| 净利润(元) | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 | -20,031,372.48 | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
| 归属于母公司股东的净利润(元) | -19,735,072.06 | -12,154,370.02 | -5,375,021.63 | -20,031,372.48 | -15,388,969.20 | -10,782,352.79 | -2,551,643.71 | -17,701,547.25 | -11,477,161.75 | -8,490,734.57 | -3,207,503.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.74 | 10.65 | 11.67 | 41.59 | 48.20 | 51.01 | 55.83 | 56.34 | 67.97 | 68.20 | 67.74 |
| 销售净利率(%) | -41.42 | -44.34 | -35.08 | -22.95 | -21.00 | -18.10 | -6.92 | -13.38 | -11.43 | -12.18 | -8.06 |
| 净资产收益率(%) | -5.28 | -3.20 | -1.39 | -5.12 | -3.88 | -2.69 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.05 | -2.44 | -1.13 | -3.23 | -2.51 | -1.63 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.03 | -3.07 | -1.34 | -4.71 | -3.56 | -2.48 | -0.57 | -3.86 | -2.48 | -1.82 | -0.68 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.84 | 0.56 | 0.31 | 1.12 | 1.02 | 1.06 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 8.18 | 7.42 | 3.71 | 18.84 | 14.37 | 9.97 | 5.41 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.06 | 0.03 | 0.18 | 0.15 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.73 | 20.13 | 18.55 | 19.57 | 17.02 | 16.23 | 18.72 | 20.32 | 20.35 | 21.21 | 21.98 |
| 股东权益比率(%) | 80.27 | 79.87 | 81.45 | 80.43 | 82.98 | 83.77 | 81.28 | 79.68 | 79.65 | 78.79 | 78.02 |
| 已获利息倍数(倍) | -29.87 | -24.08 | -21.87 | -9.81 | -9.65 | -8.64 | -3.84 | -18.11 | -28.54 | -283.33 | -335.87 |
| 流动比率 | 3.53 | 3.48 | 3.98 | 3.76 | 4.45 | 5.06 | 4.44 | 3.97 | 4.68 | 4.05 | 4.32 |
| 速动比率 | 2.79 | 2.74 | 3.10 | 2.92 | 3.66 | 4.43 | 4.02 | 3.62 | 4.29 | 3.70 | 3.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -34.97 | -53.99 | -58.47 | -34.06 | -27.06 | -14.51 | -7.36 | -22.83 | -22.21 | -24.30 | -18.74 |
| 营业利润增长率(%) | -45.21 | -37.77 | -154.59 | 0.76 | -23.91 | -11.72 | 19.48 | 56.87 | -113.07 | -556.16 | -1,069.60 |
| 税后利润增长率(%) | -28.24 | -12.72 | -110.65 | -13.16 | -34.08 | -26.99 | 20.45 | 57.74 | -92.78 | -623.82 | -1,791.60 |
| 净资产增长率(%) | -6.32 | -5.48 | -5.73 | -4.99 | -5.31 | -4.87 | -4.10 | -4.23 | -10.43 | -10.71 | -11.76 |
| 总资产增长率(%) | -3.16 | -0.87 | -5.92 | -5.91 | -9.10 | -10.53 | -7.95 | -8.25 | -9.88 | -7.82 | -9.32 |