| 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) | 172,941,200.29 | 100,161,010.72 | 29,447,347.19 | 395,865,500.06 | 170,732,756.00 | 84,537,609.24 | 26,610,651.68 | 330,660,339.14 | 124,080,179.79 | 70,273,363.64 | 24,206,632.68 |
| 营业利润(元) | -34,689,522.48 | -20,882,389.94 | -19,990,107.23 | 33,569,237.70 | -33,688,569.29 | -28,765,959.83 | -15,550,981.19 | 57,250,738.16 | -26,294,152.41 | -20,473,731.77 | -17,387,524.51 |
| 利润总额(元) | -34,921,056.74 | -21,073,987.53 | -19,992,939.60 | 32,107,442.29 | -35,150,364.15 | -30,227,719.42 | -16,521,222.87 | 57,389,135.28 | -26,389,357.06 | -20,560,903.18 | -17,455,609.23 |
| 净利润(元) | -32,440,976.65 | -19,046,214.11 | -20,374,074.93 | 30,141,227.06 | -31,671,536.21 | -27,246,460.89 | -16,891,950.73 | 53,112,853.47 | -23,436,341.18 | -17,799,519.08 | -17,558,714.19 |
| 归属于母公司股东的净利润(元) | -31,582,487.84 | -18,467,087.02 | -19,965,979.74 | 31,105,410.29 | -30,490,919.84 | -26,783,399.82 | -16,468,200.36 | 50,803,127.20 | -22,004,156.02 | -17,213,204.49 | -17,166,199.80 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.11 | 55.09 | 56.11 | 55.09 | 56.92 | 60.08 | 60.74 | 59.61 | 61.70 | 65.07 | 64.81 |
| 销售净利率(%) | -18.76 | -19.02 | -69.19 | 7.61 | -18.55 | -32.23 | -63.48 | 16.06 | -18.89 | -25.33 | -72.54 |
| 净资产收益率(%) | -3.16 | -1.84 | -1.94 | 2.94 | -4.10 | -3.60 | -2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.26 | -1.99 | -1.83 | 2.22 | -4.66 | -3.91 | -2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.05 | -1.78 | -1.90 | 2.92 | -2.93 | -2.57 | -1.57 | 6.52 | -4.52 | -3.52 | -3.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.44 | 1.71 | 0.73 | 14.22 | 3.99 | 1.68 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 0.40 | 0.12 | 1.53 | 0.96 | 0.55 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.03 | 0.33 | 0.20 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.12 | 11.92 | 11.91 | 14.47 | 9.95 | 9.61 | 8.33 | 10.81 | 14.19 | 13.48 | 15.65 |
| 股东权益比率(%) | 87.89 | 88.07 | 88.06 | 85.47 | 90.01 | 90.28 | 91.56 | 89.05 | 86.19 | 86.74 | 84.35 |
| 已获利息倍数(倍) | 20.70 | 16.03 | 23.68 | -5.19 | 10.04 | 13.28 | 14.82 | -23.98 | 20.67 | 22.81 | 43.96 |
| 流动比率 | 7.30 | 7.60 | 7.63 | 6.22 | 9.81 | 11.12 | 12.72 | 9.15 | 7.35 | 8.05 | 6.58 |
| 速动比率 | 6.97 | 7.32 | 7.42 | 6.11 | 9.62 | 10.80 | 12.47 | 9.05 | 6.86 | 7.56 | 6.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.29 | 18.48 | 10.66 | 19.72 | 37.60 | 20.30 | 9.93 | 3.28 | 2.47 | -13.63 | - |
| 营业利润增长率(%) | -2.97 | 27.41 | -28.55 | -41.36 | -28.12 | -40.50 | 10.56 | 3.74 | 24.74 | -5.60 | -16.32 |
| 税后利润增长率(%) | -3.58 | 31.05 | -21.24 | -38.78 | -38.57 | -55.60 | 4.07 | 7.93 | 38.07 | 15.29 | -13.37 |
| 净资产增长率(%) | -2.95 | -1.36 | -1.48 | 1.49 | 115.25 | 112.47 | 117.39 | 112.72 | - | 11.76 | - |
| 总资产增长率(%) | -0.61 | 1.13 | 2.43 | 5.74 | 106.12 | 104.12 | 100.27 | 92.89 | - | -0.78 | - |