| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 67,463,020.14 | 51,612,271.34 | 33,216,631.63 | 162,228,951.43 | 89,393,826.54 | 61,808,355.28 | 28,131,308.37 |
| 营业利润(元) | -34,830,908.05 | -19,192,808.96 | -5,202,929.10 | -45,427,302.86 | -31,695,937.30 | -20,857,833.95 | -9,624,310.34 |
| 利润总额(元) | -34,816,350.70 | -19,162,061.24 | -5,182,715.85 | -45,446,991.02 | -31,677,365.39 | -20,842,264.53 | -9,555,907.77 |
| 净利润(元) | -34,796,194.85 | -19,106,944.38 | -5,181,192.50 | -40,690,988.34 | -23,632,935.88 | -16,011,089.98 | -7,161,680.55 |
| 归属于母公司股东的净利润(元) | -34,145,832.42 | -17,865,726.86 | -4,660,899.65 | -39,167,929.53 | -22,535,248.19 | -15,360,254.66 | -6,730,795.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 41.70 | 44.91 | 43.60 | 35.17 | 34.99 | 35.91 | 35.76 |
| 销售净利率(%) | -51.58 | -37.02 | -15.60 | -25.08 | -26.44 | -25.90 | -25.46 |
| 净资产收益率(%) | -3.00 | -1.56 | -0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.02 | -1.75 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.01 | -1.57 | -0.41 | -3.35 | -1.91 | -1.30 | -0.57 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.31 | 0.21 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.32 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.04 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 11.61 | 12.94 | 12.87 | 12.47 | 12.46 | 11.98 | 12.05 |
| 股东权益比率(%) | 88.37 | 86.91 | 86.98 | 87.34 | 87.30 | 87.75 | 87.65 |
| 已获利息倍数(倍) | 9.27 | 5.94 | 3.21 | 7.05 | 6.41 | 6.39 | 6.02 |
| 流动比率 | 8.91 | 7.89 | 7.94 | 8.25 | 8.37 | 8.62 | 8.53 |
| 速动比率 | 7.41 | 6.49 | 6.77 | 7.13 | 7.02 | 7.31 | 7.23 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -24.53 | -16.50 | 18.08 | 8.25 | -13.19 | 5.89 | 103.66 |
| 营业利润增长率(%) | -9.89 | 7.98 | 45.94 | -25.80 | -2,796.51 | -562.89 | 14.48 |
| 税后利润增长率(%) | -51.52 | -16.31 | 30.75 | -58.76 | -603.97 | -368.53 | 24.07 |
| 净资产增长率(%) | -4.85 | -3.98 | -3.63 | -4.20 | -5.34 | -5.50 | -3.56 |
| 总资产增长率(%) | -6.00 | -3.05 | -2.88 | -3.67 | -4.54 | -4.88 | -1.72 |