| 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) | 68,200,921.57 | 36,055,542.10 | 8,442,518.45 | 225,491,644.36 | 84,007,848.90 | 60,823,639.82 | 13,601,286.14 | 279,809,453.20 | 180,123,064.07 | 45,198,364.94 | - |
| 营业利润(元) | -30,392,720.03 | -22,068,562.67 | -10,424,664.56 | 28,642,950.97 | -2,912,147.92 | 253,206.76 | -13,353,156.34 | 50,500,611.50 | 18,341,793.57 | -14,884,859.02 | - |
| 利润总额(元) | -30,610,824.62 | -22,267,656.80 | -10,424,069.16 | 28,548,028.88 | -3,031,081.57 | 163,992.46 | -13,357,877.95 | 50,220,252.75 | 18,188,177.85 | -15,036,783.51 | - |
| 净利润(元) | -30,498,257.24 | -22,090,660.49 | -10,442,283.14 | 26,895,332.43 | -2,800,793.54 | -436,324.66 | -11,084,835.28 | 43,005,075.90 | 17,934,314.11 | -10,792,987.59 | - |
| 归属于母公司股东的净利润(元) | -27,598,479.94 | -19,768,642.48 | -9,283,701.10 | 30,606,430.68 | -602,586.48 | 880,941.84 | -10,405,956.98 | 45,329,040.76 | 19,330,425.21 | -9,891,801.29 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.82 | 29.91 | 37.64 | 37.47 | 31.00 | 34.29 | 17.90 | 42.19 | 42.88 | 41.95 | 36.33 |
| 销售净利率(%) | -44.72 | -61.27 | -123.69 | 11.93 | -3.33 | -0.72 | -81.50 | 15.37 | 9.96 | -23.88 | -9.65 |
| 净资产收益率(%) | -1.69 | -1.20 | -0.55 | 1.80 | -0.05 | 0.08 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -2.03 | -1.52 | -0.79 | 0.77 | -0.64 | -0.23 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.63 | -1.17 | -0.54 | 1.78 | -0.04 | 0.05 | -0.61 | 3.82 | 2.91 | -1.52 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.27 | 0.14 | 0.03 | 0.96 | 0.37 | 0.22 | - | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 0.18 | 0.05 | 1.14 | 0.30 | 0.27 | - | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.00 | 0.11 | 0.06 | 0.04 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.99 | 13.13 | 12.69 | 12.49 | 11.04 | 11.11 | 12.32 | 15.30 | 36.43 | 39.92 | - |
| 股东权益比率(%) | 84.62 | 87.66 | 87.90 | 88.02 | 89.40 | 89.29 | 88.03 | 85.00 | 64.13 | 60.58 | - |
| 已获利息倍数(倍) | 5.09 | 4.65 | 3.30 | -1.11 | 1.51 | 0.95 | 10.58 | -134.59 | -115.67 | 120.06 | - |
| 流动比率 | 5.51 | 6.66 | 6.91 | 7.07 | 8.20 | 8.22 | 7.42 | 5.99 | 2.67 | 2.44 | - |
| 速动比率 | 4.72 | 5.75 | 6.11 | 6.42 | 7.34 | 7.40 | 6.67 | 5.49 | 2.06 | 1.74 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.82 | -40.72 | -37.93 | -19.41 | -53.36 | 34.57 | -55.17 | -33.70 | -11.93 | -77.38 | - |
| 营业利润增长率(%) | -943.65 | -8,815.63 | 21.93 | -43.28 | -115.88 | 101.70 | -247.79 | -25.13 | 372.61 | -1,776.19 | - |
| 税后利润增长率(%) | -4,480.00 | -2,344.03 | 10.78 | -32.48 | -103.12 | 108.91 | -336.22 | -25.08 | 830.19 | -532.01 | - |
| 净资产增长率(%) | -4.53 | -2.62 | -1.12 | 0.57 | 178.31 | 192.80 | - | 191.39 | - | 9.22 | - |
| 总资产增长率(%) | 0.87 | -0.80 | -1.76 | -2.89 | 99.64 | 98.65 | - | 79.59 | - | 2.18 | - |