| 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) | 364,322,095.76 | 243,540,930.55 | 128,182,372.06 | 409,348,110.37 | 291,547,156.36 | 170,838,883.00 | 85,006,171.01 |
| 营业利润(元) | -31,239,328.84 | -19,110,968.15 | -10,638,416.28 | -54,585,162.06 | -36,565,923.92 | -23,960,761.30 | -10,615,504.68 |
| 利润总额(元) | -31,054,749.30 | -19,015,639.42 | -10,685,243.01 | -55,282,660.13 | -37,252,451.96 | -24,466,975.47 | -11,076,378.12 |
| 净利润(元) | -31,054,749.30 | -19,015,639.42 | -10,685,243.01 | -71,951,355.46 | -36,631,460.09 | -24,252,533.42 | -11,076,378.12 |
| 归属于母公司股东的净利润(元) | -29,952,919.19 | -18,216,148.67 | -10,105,853.34 | -71,600,213.55 | -35,813,456.95 | -23,761,194.86 | -10,787,980.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 36.38 | 35.61 | 35.34 | 39.75 | 35.10 | 36.19 | 37.33 |
| 销售净利率(%) | -8.52 | -7.81 | -8.34 | -17.58 | -12.56 | -14.20 | -13.03 |
| 净资产收益率(%) | -4.04 | -2.43 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.85 | -1.67 | -0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.41 | -2.04 | -1.15 | -8.20 | -4.10 | -2.72 | -1.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.09 | 1.79 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 1.44 | 1.01 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 31.68 | 31.72 | 31.18 | 27.02 | 22.78 | 20.83 | 19.64 |
| 股东权益比率(%) | 68.29 | 68.22 | 68.74 | 72.84 | 77.03 | 79.20 | 80.37 |
| 已获利息倍数(倍) | -15.08 | -8.37 | -11.15 | -140.28 | 29.19 | 35.97 | 10.46 |
| 流动比率 | 2.06 | 2.07 | 2.11 | 2.34 | 2.93 | 3.16 | 3.39 |
| 速动比率 | 1.81 | 1.76 | 1.69 | 1.90 | 2.43 | 2.56 | 2.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 24.96 | 42.56 | 50.79 | 70.77 | 62.70 | 42.78 | 23.10 |
| 营业利润增长率(%) | 14.57 | 20.24 | -0.22 | 49.39 | 39.77 | 35.27 | 41.04 |
| 税后利润增长率(%) | 16.36 | 23.34 | 6.32 | 32.48 | 38.64 | 23.78 | 28.42 |
| 净资产增长率(%) | -9.63 | -9.48 | -9.98 | -7.44 | -8.89 | -10.74 | -11.17 |
| 总资产增长率(%) | 1.95 | 5.08 | 5.24 | 4.07 | -1.45 | -4.62 | -6.44 |