| 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) | 92,079,068.48 | 59,655,247.04 | 26,087,054.66 | 153,191,370.39 | 110,706,893.65 | 74,689,152.22 | 43,002,533.69 |
| 营业利润(元) | -26,970,232.56 | -15,984,227.17 | -4,997,646.70 | 6,512,016.27 | 12,080,448.90 | 11,072,373.53 | 9,841,111.88 |
| 利润总额(元) | -27,598,083.36 | -16,478,569.67 | -5,502,399.99 | 6,222,221.50 | 11,887,377.64 | 11,055,279.61 | 9,841,111.88 |
| 净利润(元) | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 |
| 归属于母公司股东的净利润(元) | -18,258,535.09 | -8,905,793.77 | -2,630,474.68 | 12,843,572.51 | 15,876,672.69 | 12,360,315.63 | 11,140,705.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 64.54 | 63.32 | 68.28 | 75.67 | 82.41 | 84.57 | 86.13 |
| 销售净利率(%) | -19.83 | -14.93 | -10.08 | 8.38 | 14.34 | 16.55 | 25.91 |
| 净资产收益率(%) | -0.85 | -0.41 | -0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.28 | -1.42 | -0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.84 | -0.40 | -0.12 | 0.58 | 0.72 | 0.56 | 0.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.36 | 0.26 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 1.34 | 0.87 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 4.85 | 6.32 | 5.24 | 4.80 | 5.02 | 5.49 | 6.00 |
| 股东权益比率(%) | 95.15 | 93.68 | 94.76 | 95.20 | 94.98 | 94.51 | 94.00 |
| 已获利息倍数(倍) | 2.14 | 2.02 | 1.72 | 0.77 | 0.43 | 0.15 | -1.03 |
| 流动比率 | 36.07 | 23.75 | 36.00 | 41.30 | 42.22 | 36.67 | 31.42 |
| 速动比率 | 34.24 | 22.60 | 34.09 | 39.31 | 39.82 | 34.83 | 29.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.83 | -20.13 | -39.34 | -42.09 | -47.93 | -55.10 | -51.05 |
| 营业利润增长率(%) | -323.26 | -244.36 | -150.78 | -93.79 | -88.63 | -86.83 | -79.31 |
| 税后利润增长率(%) | -215.00 | -172.05 | -123.61 | -85.84 | -82.38 | -82.66 | -72.12 |
| 净资产增长率(%) | -2.31 | -1.26 | -1.04 | -0.53 | -0.53 | 401.43 | 451.14 |
| 总资产增长率(%) | -2.49 | -0.39 | -1.83 | -1.48 | -2.64 | 292.91 | 317.19 |