| 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) | 79,567,235.43 | 55,049,259.27 | 17,076,796.92 | 231,512,493.12 | 76,003,981.91 | 54,837,498.49 | 13,574,744.22 | 241,493,896.04 | 77,810,476.14 | 53,193,491.24 | 14,303,885.36 |
| 营业利润(元) | -35,440,524.87 | -30,320,290.00 | -10,984,795.59 | 9,560,645.09 | -45,950,846.50 | -27,541,168.86 | -19,493,477.76 | 39,737,521.08 | -34,534,587.27 | -20,803,329.00 | -15,464,901.72 |
| 利润总额(元) | -35,506,425.09 | -30,292,176.03 | -10,984,794.37 | 4,911,123.83 | -50,843,350.54 | -27,580,288.50 | -19,493,477.76 | 39,642,015.05 | -34,563,821.91 | -20,788,160.36 | -15,462,601.74 |
| 净利润(元) | -29,617,307.17 | -25,288,000.67 | -9,150,287.46 | 7,504,170.32 | -43,217,508.56 | -22,752,115.01 | -16,191,546.98 | 35,870,764.61 | -28,333,860.76 | -17,846,441.29 | -13,503,754.10 |
| 归属于母公司股东的净利润(元) | -29,292,098.67 | -25,001,473.02 | -9,024,474.03 | 7,570,917.03 | -42,895,962.37 | -22,547,647.40 | -16,080,637.11 | 36,076,273.77 | -28,001,302.92 | -17,615,448.91 | -13,417,675.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.92 | 24.45 | 23.17 | 41.78 | 24.56 | 27.18 | 19.65 | 47.96 | 28.48 | 33.90 | 9.26 |
| 销售净利率(%) | -37.22 | -45.94 | -53.58 | 3.24 | -56.86 | -41.49 | -119.28 | 14.85 | -36.41 | -33.55 | -94.41 |
| 净资产收益率(%) | -8.69 | -7.32 | -2.98 | 2.40 | -16.64 | -8.51 | -7.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.39 | -7.39 | -3.00 | 1.07 | -14.94 | -8.40 | -7.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.96 | -6.75 | -2.35 | 2.36 | -14.55 | -7.62 | -6.43 | 14.78 | -13.19 | -8.11 | -5.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.42 | 0.39 | 0.14 | 1.73 | 0.56 | 0.49 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 1.07 | 0.65 | 0.21 | 2.64 | 1.44 | 0.91 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.05 | 0.58 | 0.22 | 0.16 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 17.54 | 16.38 | 17.72 | 20.56 | 22.83 | 17.11 | 17.89 | 21.13 | 29.05 | 26.16 | 19.72 |
| 股东权益比率(%) | 82.31 | 83.46 | 82.13 | 79.27 | 77.21 | 82.90 | 82.09 | 78.82 | 70.94 | 73.79 | 80.17 |
| 已获利息倍数(倍) | -634.31 | 1,096.45 | 161.52 | -6.62 | 80.43 | 54.39 | 58.58 | -37.16 | 42.04 | 33.96 | 49.92 |
| 流动比率 | 6.08 | 6.79 | 6.21 | 5.23 | 4.70 | 5.51 | 5.15 | 4.34 | 3.25 | 3.85 | 5.63 |
| 速动比率 | 3.44 | 4.25 | 4.15 | 3.91 | 3.03 | 4.02 | 3.37 | 3.36 | 1.91 | 2.58 | 3.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 4.69 | 0.39 | 25.80 | -4.13 | -2.32 | 3.09 | -5.10 | 3.57 | -2.32 | -5.42 | 5.54 |
| 营业利润增长率(%) | 22.87 | -10.09 | 43.65 | -75.94 | -33.06 | -32.39 | -26.05 | -2.92 | -9.71 | -24.79 | -0.39 |
| 税后利润增长率(%) | 31.71 | -10.88 | 43.88 | -79.02 | -53.27 | -28.13 | -19.64 | 2.58 | -7.47 | -22.60 | -2.07 |
| 净资产增长率(%) | 6.67 | 6.54 | 54.94 | 48.70 | 72.41 | 65.78 | 11.41 | 11.96 | - | -1.99 | - |
| 总资产增长率(%) | 0.05 | 5.82 | 54.86 | 47.59 | 58.42 | 47.56 | 8.82 | 10.00 | - | 1.42 | - |