| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 143,199,186.00 | 95,079,219.78 | 42,211,542.03 | 290,833,046.16 | 133,148,355.92 | 93,017,004.19 | 35,476,844.21 | 236,124,720.93 | 100,430,680.48 | 65,767,959.51 |
| 营业利润(元) | -41,122,744.99 | -22,759,558.68 | -5,876,123.93 | 41,848,295.49 | -28,791,582.42 | -8,421,187.17 | -8,073,043.50 | 49,546,758.20 | -19,672,148.75 | -11,315,379.44 |
| 利润总额(元) | -42,078,924.05 | -23,673,764.95 | -5,861,122.82 | 40,836,021.53 | -29,727,549.59 | -8,750,448.72 | -8,407,775.41 | 48,660,198.07 | -20,493,423.27 | -12,187,082.70 |
| 净利润(元) | -33,482,173.07 | -18,689,647.76 | -5,529,646.58 | 42,508,631.53 | -23,204,398.45 | -6,304,476.53 | -7,064,113.64 | 46,184,170.67 | -15,860,545.68 | -9,786,284.12 |
| 归属于母公司股东的净利润(元) | -34,852,504.22 | -18,689,647.76 | -5,529,646.58 | 42,508,631.53 | -23,204,398.45 | -6,304,476.53 | -7,064,113.64 | 46,184,170.67 | -15,860,545.68 | -9,786,284.12 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 75.32 | 76.24 | 73.19 | 75.01 | 71.94 | 72.71 | 68.64 | 77.69 | 74.39 | 74.49 |
| 销售净利率(%) | -23.38 | -19.66 | -23.90 | 14.62 | -17.43 | -6.78 | -19.91 | 19.56 | -15.79 | -14.88 |
| 净资产收益率(%) | -3.74 | -3.04 | -0.88 | 6.68 | -4.11 | -2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.66 | -3.87 | -1.73 | 4.59 | -4.35 | -2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.55 | -1.89 | -1.01 | 6.64 | -3.87 | -2.33 | -2.63 | 18.36 | -5.75 | -4.27 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.76 | 1.02 | 0.61 | 7.43 | 4.84 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 0.51 | 0.56 | 1.50 | 1.74 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.13 | 0.06 | 0.39 | 0.20 | 0.27 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 14.39 | 11.82 | 13.52 | 12.08 | 10.23 | 28.04 | 28.44 | 26.96 | 36.81 | 33.83 |
| 股东权益比率(%) | 84.41 | 88.18 | 86.48 | 87.92 | 89.77 | 71.96 | 71.56 | 73.04 | 63.19 | 66.17 |
| 已获利息倍数(倍) | 6.31 | 6.14 | 1.81 | -5.58 | -93.07 | 15.11 | 152.68 | -76.66 | 283.33 | -1,899.11 |
| 流动比率 | 6.49 | 8.30 | 7.17 | 8.17 | 9.99 | 3.20 | 3.19 | 3.43 | - | 2.68 |
| 速动比率 | 6.22 | 7.96 | 7.01 | 8.02 | 9.68 | 2.92 | 2.93 | 3.27 | - | 2.45 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 7.55 | 2.22 | 18.98 | 23.17 | 32.58 | 41.43 | 41.70 | 16.56 | - | - |
| 营业利润增长率(%) | -42.83 | -170.27 | -29.41 | -15.54 | -46.36 | 25.58 | 11.23 | -5.00 | -221.14 | - |
| 税后利润增长率(%) | -50.20 | -196.45 | -42.82 | -7.96 | -46.30 | 35.58 | 6.01 | -3.34 | -163.25 | - |
| 净资产增长率(%) | 1.46 | 262.93 | 274.37 | 272.94 | 357.66 | 28.44 | - | 16.49 | - | - |
| 总资产增长率(%) | 7.91 | 196.16 | 209.97 | 209.22 | 222.16 | 18.11 | - | 16.94 | - | - |