| 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) | 105,120,196.85 | 66,735,211.16 | 37,645,165.47 | 120,730,680.70 | 95,132,062.29 | 65,362,990.10 | 32,253,272.78 | 116,386,954.11 | 94,947,610.53 | 62,550,362.54 | 32,162,270.02 |
| 营业利润(元) | -63,993,106.55 | -49,700,688.25 | -14,038,599.23 | -106,644,749.61 | -74,730,589.63 | -50,457,738.35 | -18,058,807.28 | -104,088,323.35 | -63,716,734.20 | -60,025,468.07 | -29,147,147.50 |
| 利润总额(元) | -63,983,716.21 | -49,691,277.15 | -14,029,181.47 | -106,922,293.96 | -75,008,268.92 | -50,727,143.35 | -18,061,567.01 | -105,309,587.76 | -64,951,430.84 | -61,236,370.55 | -29,148,399.56 |
| 净利润(元) | -63,600,847.84 | -49,370,585.05 | -13,997,306.02 | -106,627,574.74 | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 | -81,234,472.34 | -50,598,397.14 | -48,817,578.44 | -23,190,246.34 |
| 归属于母公司股东的净利润(元) | -63,163,756.11 | -49,182,566.95 | -13,997,306.02 | -106,627,574.74 | -74,978,676.71 | -50,644,264.23 | -17,829,244.79 | -81,234,472.34 | -50,598,397.14 | -48,817,578.44 | -23,190,246.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.63 | 71.45 | 79.44 | 64.75 | 66.30 | 69.14 | 73.97 | 67.31 | 72.51 | 74.28 | 77.19 |
| 销售净利率(%) | -60.50 | -73.98 | -37.18 | -88.32 | -78.82 | -77.48 | -55.28 | -69.80 | -53.29 | -78.05 | -72.10 |
| 净资产收益率(%) | -11.92 | -9.04 | -2.41 | -17.63 | -11.84 | -7.59 | -2.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.01 | -8.82 | -2.52 | -17.01 | -11.69 | -7.39 | -2.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.13 | -9.39 | -2.58 | -17.42 | -12.01 | -7.95 | -2.72 | -11.28 | -6.91 | -6.47 | -3.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 1.02 | 0.57 | 2.24 | 1.34 | 0.92 | 0.50 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.06 | 0.18 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.92 | 11.46 | 8.40 | 8.98 | 6.39 | 7.61 | 6.59 | 7.98 | 6.34 | 6.10 | 5.65 |
| 股东权益比率(%) | 92.09 | 88.50 | 91.60 | 91.02 | 93.61 | 92.39 | 93.41 | 92.02 | 93.66 | 93.90 | 94.35 |
| 已获利息倍数(倍) | 15.29 | 16.35 | 9.00 | 20.83 | 19.60 | 24.05 | 43.76 | 34.37 | 28.82 | 31.37 | 120.54 |
| 流动比率 | 10.15 | 7.04 | 9.56 | 9.20 | 13.34 | 11.19 | 12.86 | 10.70 | 13.95 | 14.60 | 16.06 |
| 速动比率 | 10.13 | 7.01 | 9.54 | 9.17 | 13.30 | 11.14 | 12.78 | 10.65 | 13.87 | 14.52 | 15.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.50 | 2.10 | 16.72 | 3.73 | 0.19 | 4.50 | 0.28 | -12.56 | 2.13 | 0.06 | 5.25 |
| 营业利润增长率(%) | 14.37 | 1.50 | 22.26 | -2.46 | -17.29 | 15.94 | 38.04 | -12.61 | 17.36 | -21.93 | -83.05 |
| 税后利润增长率(%) | 15.76 | 2.89 | 21.49 | -31.29 | -48.18 | -3.74 | 23.12 | -11.34 | 34.03 | -1.13 | -46.79 |
| 净资产增长率(%) | -17.38 | -20.04 | -18.21 | -15.89 | -15.48 | -17.24 | -15.13 | -14.92 | -11.37 | -8.09 | -8.97 |
| 总资产增长率(%) | -16.02 | -16.53 | -16.60 | -15.13 | -15.44 | -15.88 | -14.27 | -12.87 | -9.25 | -6.43 | -6.87 |