| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 167,959,754.49 | 127,314,631.14 | 37,408,861.71 | 216,534,380.30 | 146,423,617.02 | 104,817,042.46 | - | 274,411,105.69 | 192,861,235.73 | 141,436,859.54 |
| 营业利润(元) | -5,379,413.70 | -5,847,008.43 | -6,810,639.29 | 26,936,813.95 | 11,654,433.51 | 17,895,070.56 | - | 34,392,223.06 | 23,831,446.58 | 19,226,030.70 |
| 利润总额(元) | -5,332,823.69 | -5,770,896.41 | -6,810,639.29 | 26,656,323.18 | 11,406,915.57 | 17,839,905.45 | - | 34,348,316.43 | 23,796,754.81 | 19,227,079.16 |
| 净利润(元) | -5,413,555.88 | -5,737,976.62 | -6,723,794.01 | 24,659,648.89 | 11,581,841.47 | 17,014,429.04 | - | 34,957,343.70 | 22,042,245.58 | 17,474,100.35 |
| 归属于母公司股东的净利润(元) | -5,413,555.88 | -5,737,976.62 | -6,723,794.01 | 24,659,648.89 | 11,581,841.47 | 17,014,429.04 | - | 34,957,343.70 | 22,042,245.58 | 17,474,100.35 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 22.22 | 20.73 | 23.26 | 29.27 | 31.35 | 34.61 | 36.81 | 28.34 | 28.78 | 28.63 |
| 销售净利率(%) | -3.22 | -4.51 | -17.97 | 11.39 | 7.91 | 16.23 | 12.11 | 12.74 | 11.43 | 12.35 |
| 净资产收益率(%) | -2.10 | -2.21 | - | 12.42 | 6.24 | 9.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.89 | -1.06 | - | 7.48 | 3.57 | 5.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.70 | -1.78 | -2.08 | 9.71 | 4.68 | 6.81 | - | 19.72 | 12.72 | 10.20 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.66 | 1.59 | - | 2.15 | 1.40 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.85 | 1.48 | - | 2.56 | 2.11 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.29 | - | 0.55 | 0.38 | 0.28 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 44.62 | 42.07 | 46.76 | 43.21 | 42.89 | 40.57 | - | 58.77 | 63.49 | 63.17 |
| 股东权益比率(%) | 55.38 | 57.93 | 53.24 | 56.79 | 57.11 | 59.43 | - | 41.23 | 36.51 | 36.83 |
| 已获利息倍数(倍) | -3.28 | -4.41 | -13.53 | 10.73 | 6.02 | 14.15 | - | 11.02 | 9.78 | 10.97 |
| 流动比率 | 2.50 | 2.69 | 2.34 | 2.61 | 2.76 | 2.95 | - | 1.44 | 1.32 | 1.30 |
| 速动比率 | 1.88 | 2.15 | 1.59 | 1.97 | 2.14 | 2.38 | - | 1.03 | 0.80 | 0.81 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 14.71 | 21.46 | -22.22 | -21.09 | -24.08 | -25.89 | - | 31.14 | 31.11 | 47.08 |
| 营业利润增长率(%) | -146.16 | -132.67 | -200.47 | -21.68 | -51.10 | -6.92 | - | -1.52 | 18.20 | 101.97 |
| 税后利润增长率(%) | -146.74 | -133.72 | -215.48 | -29.46 | -47.46 | -2.63 | - | 15.92 | 23.75 | 112.97 |
| 净资产增长率(%) | 3.28 | 0.74 | - | 104.42 | 115.75 | 129.28 | - | 29.94 | 3.02 | 44.01 |
| 总资产增长率(%) | 6.51 | 3.34 | - | 48.41 | 37.92 | 42.09 | - | -15.00 | 0.23 | -16.12 |