| 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) | 202,374,448.65 | 140,030,335.87 | 68,200,858.50 | 305,332,264.26 | 214,106,729.60 | 134,639,309.86 | 53,069,316.09 |
| 营业利润(元) | -56,352,044.83 | -33,727,179.35 | -2,792,678.68 | 15,647,516.29 | 2,269,042.87 | 2,716,251.41 | -5,559,950.84 |
| 利润总额(元) | -56,081,716.85 | -33,437,225.88 | -2,791,695.01 | 15,647,331.73 | 2,252,550.84 | 2,713,983.12 | -5,524,580.57 |
| 净利润(元) | -55,310,524.64 | -33,358,614.95 | -3,818,333.94 | 11,766,592.33 | -1,078,710.79 | 3,418,920.06 | -6,034,923.78 |
| 归属于母公司股东的净利润(元) | -54,854,157.27 | -32,909,934.53 | -3,380,814.29 | 14,519,609.48 | 1,258,067.57 | 4,246,817.86 | -4,451,087.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 93.01 | 90.93 | 96.07 | 89.31 | 88.70 | 86.28 | 93.10 |
| 销售净利率(%) | -27.33 | -23.82 | -5.60 | 3.85 | -0.50 | 2.54 | -11.37 |
| 净资产收益率(%) | -6.93 | -4.07 | -0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.72 | -3.98 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.85 | -4.03 | -0.41 | 1.70 | 0.15 | 0.50 | -0.53 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.36 | 2.32 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 0.65 | 0.49 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.57 | 5.24 | 9.33 | 10.57 | 9.54 | 9.27 | 5.45 |
| 股东权益比率(%) | 94.54 | 94.87 | 90.77 | 89.63 | 90.63 | 90.74 | 94.89 |
| 已获利息倍数(倍) | 37.16 | 27.63 | 9.38 | -3.05 | 0.24 | -0.33 | 6.59 |
| 流动比率 | 17.71 | 19.12 | 9.80 | 8.68 | 9.74 | 10.56 | 18.33 |
| 速动比率 | 17.42 | 18.75 | 9.65 | 8.50 | 9.54 | 10.39 | 18.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.48 | 4.00 | 28.51 | 23.28 | 32.60 | 25.25 | -15.77 |
| 营业利润增长率(%) | -2,583.52 | -1,341.68 | 49.77 | 142.90 | 106.42 | 126.28 | -135.22 |
| 税后利润增长率(%) | -4,460.19 | -874.93 | 24.05 | 141.90 | 104.61 | 208.10 | -131.31 |
| 净资产增长率(%) | -12.51 | -9.11 | -5.62 | 1.06 | -2.01 | -8.10 | -12.75 |
| 总资产增长率(%) | -16.13 | -13.07 | -1.33 | 6.16 | 4.24 | -2.08 | -10.38 |