| 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) | 74,874,437.72 | 46,412,041.43 | 10,747,829.83 | 165,071,927.79 | 146,079,179.30 | 108,328,729.67 | 51,045,814.36 |
| 营业利润(元) | -16,903,716.30 | -9,943,041.29 | -4,037,947.02 | 15,691,469.01 | 20,447,774.36 | 21,383,769.41 | 8,868,024.39 |
| 利润总额(元) | -16,893,851.22 | -9,933,176.21 | -4,018,742.40 | 15,714,120.23 | 20,466,753.05 | 21,402,348.18 | 8,886,603.16 |
| 净利润(元) | -13,472,397.59 | -8,246,254.02 | -3,501,813.59 | 14,163,291.91 | 18,676,879.59 | 18,633,482.17 | 7,684,095.67 |
| 归属于母公司股东的净利润(元) | -12,901,107.98 | -7,925,597.56 | -3,342,147.31 | 14,485,196.39 | 18,825,425.25 | 18,682,202.93 | 7,684,095.67 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.39 | 25.07 | 32.18 | 32.25 | 34.57 | 37.26 | 41.60 |
| 销售净利率(%) | -17.99 | -17.77 | -32.58 | 8.58 | 12.79 | 17.20 | 15.05 |
| 净资产收益率(%) | -4.68 | -2.85 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.33 | -1.98 | -0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.70 | -2.25 | -0.92 | 4.21 | 5.41 | 5.37 | 2.31 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 0.39 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.64 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 44.70 | 42.14 | 41.09 | 38.20 | 37.64 | 38.23 | 34.57 |
| 股东权益比率(%) | 55.37 | 57.93 | 58.95 | 61.81 | 62.38 | 61.77 | 65.43 |
| 已获利息倍数(倍) | -12.19 | -12.67 | -90.03 | 14.99 | 20.72 | 30.91 | 21.00 |
| 流动比率 | 2.00 | 2.36 | 2.64 | 3.05 | 3.49 | 3.54 | 4.01 |
| 速动比率 | 1.15 | 1.45 | 1.68 | 2.12 | 2.51 | 2.61 | 2.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -48.74 | -57.16 | -78.94 | -23.61 | -5.83 | -0.31 | 27.85 |
| 营业利润增长率(%) | -182.67 | -146.50 | -145.53 | -67.49 | -45.39 | -18.93 | 38.23 |
| 税后利润增长率(%) | -168.53 | -142.42 | -143.49 | -64.68 | -42.56 | -19.52 | 33.17 |
| 净资产增长率(%) | -8.24 | -6.47 | -3.39 | 0.42 | 120.87 | 138.38 | 181.55 |
| 总资产增长率(%) | 3.39 | -0.27 | 7.24 | 5.55 | 57.50 | 77.85 | 69.31 |