| 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) | 193,190,146.87 | 98,252,258.88 | 36,916,123.52 | 239,419,249.63 | 152,762,941.08 | 92,746,510.10 | 27,698,832.20 | 129,523,937.52 | 73,229,556.00 | 41,260,524.03 | 21,667,902.52 |
| 营业利润(元) | -17,002,251.15 | -9,187,896.96 | -7,365,732.62 | -34,800,176.30 | -15,594,665.15 | -11,774,562.95 | -4,445,066.43 | -21,293,903.38 | -9,771,697.45 | -5,926,655.14 | -2,758,679.41 |
| 利润总额(元) | -16,935,434.36 | -9,131,080.17 | -7,319,916.37 | -34,834,331.62 | -15,625,603.39 | -11,807,382.97 | -4,445,066.13 | -21,282,678.79 | -9,749,502.51 | -5,908,417.52 | -2,758,824.50 |
| 净利润(元) | -13,469,420.09 | -5,519,942.83 | -7,191,194.44 | -38,455,489.04 | -14,355,745.57 | -10,812,482.61 | -4,445,066.13 | -16,820,591.75 | -9,980,034.16 | -6,126,442.39 | -2,758,824.50 |
| 归属于母公司股东的净利润(元) | -15,074,675.00 | -6,186,326.73 | -5,521,774.96 | -44,423,464.54 | -14,094,069.81 | -9,604,922.17 | -4,445,066.13 | -16,820,591.75 | -9,980,034.16 | -6,126,442.39 | -2,758,824.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.94 | 22.73 | 19.79 | 16.80 | 13.70 | 11.60 | 8.70 | 7.98 | 11.86 | 13.66 | 15.10 |
| 销售净利率(%) | -6.97 | -5.62 | -19.48 | -16.06 | -9.40 | -11.66 | -16.05 | -12.99 | -13.63 | -14.85 | -12.73 |
| 净资产收益率(%) | -5.71 | -2.29 | -2.02 | -15.95 | -4.74 | -3.19 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.44 | -0.63 | -0.84 | -5.46 | -2.10 | -1.74 | -0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.04 | -1.63 | -1.44 | -12.46 | -3.93 | -2.73 | -1.27 | -4.66 | -2.72 | -1.66 | -0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.94 | 0.93 | 0.53 | 3.81 | 2.51 | 1.60 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 0.99 | 0.49 | 2.47 | 1.79 | 1.10 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.16 | 0.07 | 0.48 | 0.30 | 0.19 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.45 | 52.81 | 54.15 | 51.55 | 47.94 | 46.78 | 40.95 | 25.44 | 23.27 | 22.25 | 24.18 |
| 股东权益比率(%) | 37.85 | 41.34 | 40.51 | 42.67 | 47.35 | 48.61 | 59.05 | 74.56 | 76.73 | 77.75 | 75.82 |
| 已获利息倍数(倍) | -1.12 | -0.70 | -1.80 | -3.69 | -2.08 | -2.80 | -4.69 | -7.62 | -4.38 | -3.79 | -3.45 |
| 流动比率 | 2.06 | 2.49 | 2.52 | 1.96 | 1.14 | 0.95 | 0.88 | 2.54 | 2.87 | 3.07 | 2.95 |
| 速动比率 | 1.37 | 1.68 | 1.65 | 1.31 | 0.72 | 0.58 | 0.65 | 1.93 | 2.14 | 2.39 | 2.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.46 | 5.94 | 33.28 | 84.85 | 108.61 | 124.78 | 27.83 | 1.08 | -29.05 | -32.78 | -30.12 |
| 营业利润增长率(%) | -9.03 | 21.97 | -65.71 | -63.43 | -59.59 | -98.67 | -61.13 | 61.62 | 40.82 | 45.20 | 42.75 |
| 税后利润增长率(%) | -6.96 | 35.59 | -24.22 | -164.10 | -41.22 | -56.78 | -61.12 | 68.52 | 38.89 | 42.37 | 38.21 |
| 净资产增长率(%) | -15.84 | -14.08 | -15.36 | -14.77 | -6.81 | -6.52 | -5.88 | -5.30 | -13.27 | -13.58 | -14.11 |
| 总资产增长率(%) | 5.27 | 1.03 | 23.37 | 48.93 | 51.01 | 49.52 | 20.85 | -6.03 | -15.58 | -21.60 | -23.43 |