| 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) | 40,977,048.40 | 24,884,163.47 | 7,563,361.75 | 58,356,988.19 | 33,153,860.63 | 20,609,863.31 | 6,595,658.87 | 53,482,206.29 | 29,157,426.06 | 15,533,993.39 | 4,284,269.78 |
| 营业利润(元) | -13,923,611.67 | -8,244,527.29 | -5,630,390.19 | -13,643,299.29 | -12,267,883.68 | -8,278,004.36 | -3,728,257.98 | 2,454,791.82 | -278,011.49 | -2,066,081.02 | -1,738,411.37 |
| 利润总额(元) | -13,923,856.24 | -8,244,737.45 | -5,630,600.46 | -13,437,688.93 | -12,061,660.57 | -8,071,969.51 | -3,528,257.98 | 5,221,228.76 | 2,721,988.38 | -2,066,081.15 | -1,738,411.37 |
| 净利润(元) | -12,003,211.66 | -7,063,644.42 | -4,922,500.80 | -11,797,332.89 | -10,464,058.02 | -7,086,713.70 | -3,321,080.79 | 4,526,421.85 | 2,409,279.66 | -1,652,416.56 | -1,554,325.87 |
| 归属于母公司股东的净利润(元) | -9,512,588.52 | -5,662,625.08 | -3,969,795.76 | -8,444,269.15 | -8,132,055.17 | -5,606,423.11 | -2,610,651.65 | 5,690,208.96 | 2,874,012.79 | -1,379,035.18 | -1,554,325.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.39 | 25.94 | 19.35 | 32.65 | 31.43 | 31.07 | 28.14 | 46.56 | 47.10 | 45.45 | 34.12 |
| 销售净利率(%) | -29.29 | -28.39 | -65.08 | -20.22 | -31.56 | -34.39 | -50.35 | 8.46 | 8.26 | -10.64 | -36.28 |
| 净资产收益率(%) | -3.50 | -2.06 | -1.43 | -3.01 | -2.91 | -2.01 | -0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.16 | -3.07 | -2.05 | -4.92 | -4.43 | -2.97 | -1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.49 | -2.06 | -1.44 | -3.00 | -2.88 | -1.98 | -0.92 | 1.99 | 1.01 | -0.49 | -0.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.59 | 0.83 | 0.28 | 1.95 | 1.02 | 0.58 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.49 | 0.17 | 1.15 | 0.64 | 0.43 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.03 | 0.20 | 0.11 | 0.07 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 7.57 | 6.31 | 6.23 | 7.29 | 5.48 | 6.02 | 5.04 | 5.33 | 3.73 | 3.69 | 3.47 |
| 股东权益比率(%) | 94.23 | 95.10 | 95.01 | 93.59 | 95.06 | 94.23 | 94.95 | 94.43 | 95.79 | 95.75 | 96.53 |
| 已获利息倍数(倍) | 16.41 | 13.12 | 17.45 | 11.77 | 14.11 | 13.74 | 12.53 | -2.33 | -0.90 | 2.98 | 3.95 |
| 流动比率 | 8.46 | 10.39 | 10.62 | 9.21 | 12.61 | 11.67 | 14.60 | 14.13 | 20.18 | 19.94 | 22.50 |
| 速动比率 | 7.30 | 8.85 | 9.06 | 8.01 | 10.77 | 9.95 | 12.51 | 12.21 | 17.08 | 16.92 | 19.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 23.60 | 20.74 | 14.67 | 9.11 | 13.71 | 32.68 | 53.95 | -21.17 | -26.15 | -39.87 | -57.99 |
| 营业利润增长率(%) | -13.50 | 0.40 | -51.02 | -655.78 | -4,312.73 | -300.66 | -114.46 | -84.60 | -102.72 | -127.19 | -189.15 |
| 税后利润增长率(%) | -16.98 | -1.00 | -52.06 | -248.40 | -382.95 | -306.55 | -67.96 | -65.21 | -65.13 | -121.37 | -201.13 |
| 净资产增长率(%) | -3.55 | -3.04 | -3.47 | -2.96 | -1.88 | 0.53 | -0.85 | -0.48 | - | 95.76 | - |
| 总资产增长率(%) | -2.69 | -3.93 | -3.53 | -2.10 | -1.14 | 2.15 | 0.80 | -0.61 | - | 83.67 | - |