| 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) | 223,792,957.86 | 142,642,932.27 | 55,820,624.20 | 363,551,492.36 | 264,027,526.18 | 162,651,371.55 | 51,051,516.10 |
| 营业利润(元) | -30,139,574.46 | -20,189,436.51 | -15,153,634.53 | 34,694,687.09 | 53,053,963.55 | 32,146,982.75 | 2,485,838.53 |
| 利润总额(元) | -30,104,982.12 | -20,156,160.80 | -15,158,523.14 | 34,565,263.43 | 52,716,059.82 | 32,398,651.15 | 2,242,030.35 |
| 净利润(元) | -30,749,710.92 | -20,642,225.82 | -15,356,778.46 | 28,424,398.45 | 44,621,241.76 | 28,026,844.31 | 2,365,205.59 |
| 归属于母公司股东的净利润(元) | -27,895,868.88 | -18,842,883.30 | -13,968,038.10 | 29,521,963.95 | 44,992,784.45 | 27,810,082.76 | 2,551,313.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 45.99 | 47.01 | 42.13 | 53.28 | 53.71 | 52.04 | 49.75 |
| 销售净利率(%) | -13.74 | -14.47 | -27.51 | 7.82 | 16.90 | 17.23 | 4.63 |
| 净资产收益率(%) | -3.57 | -2.40 | -1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.93 | -1.30 | -1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.64 | -1.77 | -1.30 | 2.73 | 4.15 | 2.67 | 0.24 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.34 | 0.89 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 0.58 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 42.61 | 43.36 | 42.43 | 44.34 | 43.14 | 40.97 | 41.44 |
| 股东权益比率(%) | 56.84 | 56.30 | 57.17 | 55.22 | 56.33 | 58.41 | 57.79 |
| 已获利息倍数(倍) | -7.54 | -7.53 | -16.58 | 7.08 | 11.55 | 12.40 | 3.30 |
| 流动比率 | 1.41 | 1.33 | 1.37 | 1.35 | 1.49 | 1.53 | 1.68 |
| 速动比率 | 1.04 | 0.96 | 0.96 | 1.03 | 1.08 | 1.13 | 1.31 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.24 | -12.30 | 9.34 | -23.84 | -12.58 | -2.01 | 18.42 |
| 营业利润增长率(%) | -156.81 | -162.80 | -709.60 | -70.17 | -24.01 | -5.99 | 619.39 |
| 税后利润增长率(%) | -162.00 | -167.76 | -647.48 | -71.05 | -26.01 | -7.95 | 749.09 |
| 净资产增长率(%) | -7.47 | -1.88 | -3.59 | -4.79 | 1.42 | 0.16 | 1.16 |
| 总资产增长率(%) | -8.30 | 1.81 | -2.54 | 2.23 | 2.55 | 4.09 | 16.76 |