| 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) | 62,936,769.54 | 13,226,646.39 | 11,316,871.06 | 21,750,397.58 | 14,390,452.91 | 8,694,081.28 | 8,269,302.52 | 204,708,522.36 | 192,060,796.53 | 136,425,398.31 | 69,089,734.59 |
| 营业利润(元) | -44,895,241.97 | -39,149,766.82 | -21,392,052.55 | -29,569,600.41 | 3,207,378.23 | 15,085,680.18 | 11,756,032.91 | 60,836,900.12 | 64,250,092.77 | 40,528,128.37 | 16,442,191.35 |
| 利润总额(元) | -45,037,635.47 | -39,288,890.97 | -21,392,052.55 | -29,571,881.45 | 3,206,556.74 | 15,085,680.18 | 11,756,032.91 | 60,836,900.12 | 64,250,092.77 | 40,528,128.37 | 16,442,191.35 |
| 净利润(元) | -35,451,435.40 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 | 55,802,570.20 | 56,419,122.29 | 35,361,842.40 | 14,226,229.42 |
| 归属于母公司股东的净利润(元) | -33,089,345.42 | -30,605,500.36 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 | 10,979,278.13 | 55,802,570.20 | 56,419,122.29 | 35,361,842.40 | 14,226,229.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.95 | 14.53 | 21.03 | 2.62 | 7.48 | 8.25 | 13.22 | 37.33 | 37.49 | 37.71 | 38.00 |
| 销售净利率(%) | -56.33 | -241.06 | -156.97 | -103.67 | 31.16 | 165.13 | 132.77 | 27.26 | 29.38 | 25.92 | 20.59 |
| 净资产收益率(%) | -2.43 | -2.22 | -1.24 | -1.56 | 0.30 | 0.97 | 0.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.49 | -2.86 | -1.58 | -2.79 | -0.51 | 0.53 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.40 | -2.12 | -1.21 | -1.50 | 0.30 | 0.96 | 0.72 | 6.03 | 6.12 | 3.74 | 1.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.43 | 0.12 | 0.16 | 0.42 | 0.30 | 0.14 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 0.06 | 0.05 | 0.10 | 0.05 | 0.03 | 0.03 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.37 | 18.05 | 13.19 | 15.60 | 11.13 | 11.65 | 12.34 | 13.83 | 13.62 | 17.23 | 20.33 |
| 股东权益比率(%) | 81.73 | 79.13 | 86.81 | 84.40 | 88.87 | 88.35 | 87.66 | 86.17 | 86.38 | 82.77 | 79.67 |
| 已获利息倍数(倍) | 5.31 | 6.05 | 5.75 | 2.67 | 0.73 | -1.54 | -5.69 | -11.10 | -16.28 | -19.21 | -91.27 |
| 流动比率 | 4.08 | 3.59 | 5.29 | 4.60 | 6.89 | 6.69 | 6.49 | 5.91 | 6.14 | 4.99 | 5.23 |
| 速动比率 | 3.34 | 3.08 | 4.78 | 4.36 | 6.61 | 6.42 | 6.26 | 5.70 | 5.93 | 4.77 | 4.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 337.35 | 52.13 | 36.85 | -89.37 | -92.51 | -93.63 | -88.03 | -35.67 | -22.38 | -6.96 | 42.99 |
| 营业利润增长率(%) | -1,499.75 | -359.52 | -281.97 | -148.60 | -95.01 | -62.78 | -28.50 | -27.13 | 1.58 | 11.54 | 128.82 |
| 税后利润增长率(%) | -837.95 | -313.18 | -261.80 | -140.41 | -92.05 | -59.40 | -22.82 | -23.63 | 1.98 | 11.16 | 122.74 |
| 净资产增长率(%) | -14.60 | -13.49 | -12.51 | -8.72 | -3.05 | -0.86 | -0.11 | 480.70 | - | 580.31 | - |
| 总资产增长率(%) | -7.14 | -3.41 | -11.66 | -6.81 | -5.77 | -7.12 | -9.22 | 198.67 | - | 292.62 | - |