| 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) | 356,914,017.25 | 244,619,529.23 | 111,982,174.30 | 324,498,565.25 | 204,002,090.94 | 117,610,369.83 | 50,695,689.93 | 194,742,838.65 | 136,241,335.48 | 88,278,362.16 | 34,722,554.21 |
| 营业利润(元) | -17,782,905.67 | -16,733,098.06 | -9,241,797.26 | -36,295,730.38 | -10,649,073.43 | -6,308,403.46 | -3,499,496.11 | -18,277,704.43 | -4,936,795.42 | 775,325.17 | 2,960,022.87 |
| 利润总额(元) | -18,239,623.86 | -17,075,927.71 | -9,402,239.15 | -37,114,126.22 | -11,269,859.88 | -6,672,972.61 | -3,763,081.67 | -18,640,330.40 | -5,190,301.29 | 596,054.59 | 2,900,387.58 |
| 净利润(元) | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853.00 | -10,734,263.55 | -6,286,504.54 | -3,575,963.44 | -12,225,836.11 | -4,924,827.73 | 796,941.97 | 2,932,649.89 |
| 归属于母公司股东的净利润(元) | -13,777,259.33 | -13,437,631.28 | -9,025,719.15 | -29,726,853.00 | -10,734,263.55 | -6,286,504.54 | -3,575,963.44 | -12,225,836.11 | -4,924,827.73 | 796,941.97 | 2,932,649.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.30 | -0.48 | -1.40 | -2.38 | -1.77 | -1.98 | -1.88 | -1.91 | -0.94 | 0.92 | 2.23 |
| 销售净利率(%) | -3.86 | -5.49 | -8.06 | -9.16 | -5.26 | -5.35 | -7.05 | -6.28 | -3.61 | 0.90 | 8.45 |
| 净资产收益率(%) | -5.59 | -5.40 | -3.58 | -11.49 | -3.85 | -2.22 | -1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.38 | -2.73 | -1.60 | -7.97 | -2.51 | -1.55 | -1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.00 | -4.02 | -2.73 | -9.27 | -3.37 | -1.98 | -1.10 | -3.45 | -1.39 | 0.22 | 0.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.66 | 6.48 | 2.66 | 8.94 | 5.30 | 3.77 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 2.52 | 1.25 | 3.90 | 2.76 | 1.70 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.62 | 0.48 | 0.23 | 0.71 | 0.47 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.62 | 62.03 | 61.04 | 55.00 | 44.93 | 37.68 | 31.42 | 27.65 | 25.14 | 25.29 | 20.78 |
| 股东权益比率(%) | 33.38 | 37.97 | 38.96 | 45.00 | 55.07 | 62.32 | 68.58 | 72.35 | 74.86 | 74.71 | 79.22 |
| 已获利息倍数(倍) | -3.11 | -4.66 | -5.36 | -54.75 | -36.97 | -27.54 | 14.07 | 28.21 | 8.86 | -0.09 | -7.52 |
| 流动比率 | 0.85 | 0.88 | 0.97 | 1.20 | 1.77 | 2.30 | 2.33 | 2.88 | 2.60 | 2.62 | 3.40 |
| 速动比率 | 0.70 | 0.69 | 0.76 | 0.97 | 1.43 | 1.98 | 1.95 | 2.47 | 2.11 | 2.14 | 2.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 74.96 | 107.99 | 120.89 | 66.63 | 49.74 | 33.23 | 46.00 | -30.11 | -39.96 | -51.10 | -65.49 |
| 营业利润增长率(%) | -66.99 | -165.25 | -164.09 | -98.58 | -115.71 | -913.65 | -218.23 | -172.85 | -116.13 | -97.41 | -80.77 |
| 税后利润增长率(%) | -28.35 | -113.75 | -152.40 | -143.15 | -117.96 | -888.83 | -221.94 | -155.33 | -118.39 | -96.96 | -78.34 |
| 净资产增长率(%) | -17.17 | -18.39 | -17.59 | -15.42 | -6.27 | -6.58 | -14.18 | -12.28 | -18.14 | 32.87 | - |
| 总资产增长率(%) | 36.66 | 33.96 | 45.06 | 35.96 | 27.41 | 11.98 | -0.88 | -11.04 | -22.75 | -12.85 | - |