| 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) | 239,139,268.85 | 131,972,166.76 | 54,703,500.18 | 275,928,076.04 | 208,531,729.94 | 122,016,289.59 | 44,707,484.37 | 301,711,595.69 | 223,425,717.85 | 162,151,865.51 | 80,787,848.89 |
| 营业利润(元) | -49,767,277.94 | -37,175,360.83 | -16,317,966.73 | -20,651,402.45 | -9,630,269.10 | -9,594,654.12 | -7,609,318.89 | 39,414,424.52 | 37,871,100.25 | 29,179,339.89 | 13,782,270.81 |
| 利润总额(元) | -49,645,070.85 | -37,050,274.65 | -16,317,966.73 | -20,821,626.51 | -9,020,267.65 | -8,984,481.73 | -7,609,318.89 | 40,381,799.03 | 38,343,271.06 | 29,222,643.14 | 13,778,195.57 |
| 净利润(元) | -48,670,684.74 | -36,131,893.43 | -16,574,890.90 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 | -7,603,816.40 | 38,874,082.10 | 35,368,964.98 | 27,055,711.33 | 12,281,757.37 |
| 归属于母公司股东的净利润(元) | -48,670,684.74 | -36,131,893.43 | -16,574,890.90 | -19,603,013.62 | -7,672,737.17 | -7,932,659.62 | -7,603,816.40 | 38,874,082.10 | 35,368,964.98 | 27,055,711.33 | 12,281,757.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.14 | 17.40 | 22.14 | 26.56 | 27.62 | 28.26 | 29.10 | 38.33 | 41.07 | 42.01 | 40.44 |
| 销售净利率(%) | -20.35 | -27.38 | -30.30 | -7.10 | -3.68 | -6.50 | -17.01 | 12.88 | 15.83 | 16.69 | 15.20 |
| 净资产收益率(%) | -4.96 | -3.66 | -1.65 | -1.93 | -0.75 | -0.83 | -0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.95 | -0.85 | -0.35 | -0.15 | 0.07 | -0.10 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.20 | -1.65 | -0.76 | -0.91 | -0.35 | -0.37 | -0.36 | 2.09 | 1.89 | 1.67 | 0.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.69 | 1.43 | 0.50 | 2.76 | 2.05 | 1.32 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.82 | 0.88 | 3.98 | 2.74 | 1.63 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.02 | 0.12 | 0.09 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.77 | 60.40 | 59.78 | 59.17 | 58.59 | 57.38 | 55.53 | 55.47 | 55.04 | 49.60 | 48.52 |
| 股东权益比率(%) | 38.23 | 39.60 | 40.22 | 40.83 | 41.41 | 42.62 | 44.47 | 44.53 | 44.96 | 50.40 | 51.48 |
| 已获利息倍数(倍) | -0.89 | -1.24 | -1.04 | -0.21 | 0.16 | -0.30 | -1.10 | 4.38 | 5.75 | 7.15 | 6.28 |
| 流动比率 | 1.10 | 1.02 | 1.08 | 1.11 | 1.35 | 1.81 | 2.14 | 2.30 | 3.39 | 1.56 | 1.82 |
| 速动比率 | 0.83 | 0.68 | 0.72 | 0.81 | 1.05 | 1.42 | 1.66 | 1.89 | 2.94 | 1.19 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.68 | 8.16 | 22.36 | -8.55 | -6.67 | -24.75 | -44.66 | -5.36 | -7.33 | 2.22 | 0.66 |
| 营业利润增长率(%) | -416.78 | -287.46 | -114.45 | -152.40 | -125.43 | -132.88 | -155.21 | -36.07 | -22.58 | -18.28 | -28.31 |
| 税后利润增长率(%) | -534.33 | -355.48 | -117.98 | -150.43 | -121.69 | -129.32 | -161.91 | -30.64 | -20.19 | -14.92 | -27.23 |
| 净资产增长率(%) | -5.99 | -4.73 | -4.02 | -3.12 | -1.63 | 12.79 | 14.51 | 16.96 | 18.14 | 4.51 | 43.20 |
| 总资产增长率(%) | 1.83 | 2.53 | 6.12 | 5.64 | 6.80 | 33.39 | 32.55 | 32.64 | 43.33 | 15.57 | 42.41 |