| 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) | 188,464,893.64 | 116,340,065.73 | 46,924,218.52 | 274,738,972.04 | 184,807,339.00 | 108,308,406.81 | 24,384,443.62 |
| 营业利润(元) | -29,539,748.79 | -18,842,022.16 | -8,400,579.60 | -7,046,880.89 | -16,833,001.35 | -13,054,603.08 | -18,136,387.82 |
| 利润总额(元) | -29,714,032.95 | -19,015,966.82 | -8,574,319.34 | -1,060,977.46 | -10,847,099.29 | -13,054,922.15 | -18,136,386.58 |
| 净利润(元) | -24,673,230.05 | -15,809,328.46 | -6,855,937.00 | 1,231,749.15 | -6,708,569.17 | -9,200,225.52 | -14,689,299.05 |
| 归属于母公司股东的净利润(元) | -23,941,835.58 | -15,473,031.96 | -6,683,969.36 | 1,277,208.22 | -6,326,683.57 | -8,918,665.17 | -14,672,337.22 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 24.84 | 24.58 | 20.46 | 32.39 | 36.05 | 36.53 | 34.32 |
| 销售净利率(%) | -13.09 | -13.59 | -14.61 | 0.45 | -3.63 | -8.49 | -60.24 |
| 净资产收益率(%) | -1.87 | -1.19 | -0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.31 | -1.48 | -0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.81 | -1.15 | -0.50 | 0.12 | -0.57 | -0.81 | -1.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.29 | 0.81 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.40 | 0.25 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 14.00 | 13.59 | 11.95 | 13.14 | 14.22 | 14.25 | 17.13 |
| 股东权益比率(%) | 85.22 | 85.63 | 87.48 | 86.40 | 85.34 | 85.30 | 82.51 |
| 已获利息倍数(倍) | 7.09 | 6.40 | 5.20 | 1.13 | 2.82 | 4.54 | 19.83 |
| 流动比率 | 6.52 | 6.83 | 7.91 | 7.21 | 6.69 | 6.61 | 5.44 |
| 速动比率 | 5.81 | 6.14 | 7.23 | 6.61 | 6.12 | 6.02 | 5.00 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1.98 | 7.42 | 92.44 | -30.32 | -18.01 | 135.40 | 11.14 |
| 营业利润增长率(%) | -75.49 | -44.33 | 53.68 | -109.91 | -173.97 | 44.01 | -93.63 |
| 税后利润增长率(%) | -278.43 | -73.49 | 54.45 | -98.00 | -129.60 | 51.00 | -106.35 |
| 净资产增长率(%) | -6.19 | -2.48 | -1.98 | 73.75 | 82.96 | 93.20 | - |
| 总资产增长率(%) | -6.06 | -2.86 | -7.55 | 42.66 | 56.79 | 73.17 | - |