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) | 373,638,928.42 | 229,510,156.33 | 96,677,557.38 | 285,748,264.14 | 182,289,930.13 | 98,637,976.08 | 42,981,036.44 |
营业利润(元) | -21,074,603.74 | -14,830,253.22 | -8,046,017.43 | -34,240,333.60 | -33,955,861.83 | -24,742,907.95 | -10,830,307.32 |
利润总额(元) | -18,790,332.02 | -12,366,903.36 | -8,058,663.24 | -34,375,733.44 | -33,937,004.04 | -24,764,148.80 | -10,851,548.17 |
净利润(元) | -10,542,472.87 | -7,102,111.00 | -5,401,035.13 | -20,907,328.24 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 |
归属于母公司股东的净利润(元) | -10,596,226.24 | -7,137,213.19 | -5,417,989.56 | -20,939,144.50 | -22,365,887.18 | -16,937,451.53 | -7,162,013.24 |
盈利能力: | |||||||
销售毛利率(%) | 19.09 | 18.21 | 19.93 | 25.06 | 24.44 | 21.99 | 21.63 |
销售净利率(%) | -2.82 | -3.09 | -5.59 | -7.32 | -12.27 | -17.17 | -16.66 |
净资产收益率(%) | -0.87 | -0.59 | -0.44 | - | - | - | - |
总资产报酬率ROA(%) | -1.75 | -1.36 | -0.86 | - | - | - | - |
投入资本回报率ROIC(%) | -0.84 | -0.57 | -0.43 | -1.67 | -1.80 | -1.36 | -0.57 |
营运能力: | |||||||
存货周转率(次) | 3.41 | 2.38 | 1.04 | - | - | - | - |
应收账款周转率(次) | 3.14 | 2.42 | 1.27 | - | - | - | - |
总资产周转率(次) | 0.27 | 0.17 | 0.07 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 14.58 | 13.69 | 12.60 | 11.16 | 7.82 | 6.12 | 4.86 |
股东权益比率(%) | 85.42 | 86.30 | 87.39 | 88.84 | 92.18 | 93.88 | 95.14 |
已获利息倍数(倍) | 4.64 | 3.06 | 3.22 | 3.96 | 5.35 | 7.04 | 59.59 |
流动比率 | 5.10 | 5.48 | 6.13 | 7.34 | 10.84 | 14.70 | 20.26 |
速动比率 | 4.43 | 4.85 | 5.39 | 6.66 | 9.87 | 13.37 | 18.59 |
发展能力: | |||||||
营业收入增长率(%) | 104.97 | 132.68 | 124.93 | -0.93 | -21.25 | -41.51 | -52.48 |
营业利润增长率(%) | 37.94 | 40.06 | 25.71 | -194.26 | -172.13 | -162.47 | -150.97 |
税后利润增长率(%) | 52.62 | 57.86 | 24.35 | -154.92 | -150.12 | -146.52 | -137.06 |
净资产增长率(%) | -1.38 | -1.55 | -2.65 | -2.64 | -3.08 | 117.00 | 112.09 |
总资产增长率(%) | 6.42 | 7.09 | 5.97 | 2.86 | -4.36 | 92.25 | 88.76 |