| 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) | 208,608,259.05 | 128,972,140.62 | 63,662,545.06 | 248,078,406.16 | 177,787,965.52 | 110,361,098.53 | 55,437,814.48 | 245,561,649.80 | 189,965,420.80 | 128,403,470.96 | - |
| 营业利润(元) | -28,198,580.74 | -17,304,754.71 | -9,958,673.49 | -40,040,574.67 | -25,795,693.29 | -15,366,628.38 | -8,558,680.49 | 793,707.81 | 11,245,596.17 | 6,807,270.12 | - |
| 利润总额(元) | -27,451,552.22 | -16,473,687.87 | -10,046,379.79 | -39,283,176.59 | -25,055,734.09 | -15,354,940.29 | -8,544,997.19 | 6,733,095.21 | 16,039,631.19 | 11,629,633.93 | - |
| 净利润(元) | -20,645,998.85 | -12,483,819.63 | -7,595,495.81 | -31,960,061.78 | -24,629,661.18 | -15,138,437.03 | -8,618,494.20 | 8,194,248.09 | 14,893,843.04 | 10,770,719.77 | - |
| 归属于母公司股东的净利润(元) | -20,639,475.18 | -12,477,529.19 | -7,595,617.50 | -31,183,166.00 | -24,427,390.75 | -15,082,823.35 | -8,609,992.51 | 8,194,248.09 | 14,893,843.04 | 10,770,719.77 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.99 | 12.78 | 11.40 | 14.40 | 16.12 | 15.12 | 12.00 | 18.42 | 18.17 | 18.32 | 18.89 |
| 销售净利率(%) | -9.90 | -9.68 | -11.93 | -12.88 | -14.14 | -14.83 | -16.68 | 3.34 | 7.84 | 8.39 | -1.05 |
| 净资产收益率(%) | -7.21 | -4.23 | -2.53 | -10.10 | -7.74 | -4.84 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -5.60 | -3.65 | -2.23 | -8.43 | -5.63 | -3.61 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.68 | -3.38 | -2.07 | -8.41 | -6.62 | -4.47 | -2.51 | 2.49 | 4.36 | 3.06 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.40 | 3.28 | 1.75 | 6.51 | 4.49 | 2.66 | - | - | - | - | - |
| 应收账款周转率(次) | 1.80 | 1.22 | 0.61 | 2.29 | 1.58 | 1.03 | - | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.29 | 0.14 | 0.53 | 0.37 | 0.23 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.73 | 40.43 | 38.71 | 38.12 | 34.56 | 28.16 | 28.98 | 29.87 | 32.54 | 38.38 | - |
| 股东权益比率(%) | 58.27 | 59.57 | 61.29 | 61.88 | 65.31 | 71.66 | 70.85 | 70.13 | 67.46 | 61.62 | - |
| 已获利息倍数(倍) | -17.63 | -1,825.72 | 82.81 | 234.42 | 16.03 | 10.42 | -8.55 | -0.08 | -1.67 | -7.38 | - |
| 流动比率 | 1.19 | 1.28 | 1.35 | 1.47 | 1.71 | 2.18 | 2.19 | 2.27 | 2.35 | 2.25 | - |
| 速动比率 | 0.94 | 1.02 | 1.08 | 1.20 | 1.44 | 1.83 | 1.88 | 2.01 | 2.10 | 2.01 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.81 | 17.54 | 14.84 | 1.02 | -6.79 | -14.55 | -16.36 | -5.92 | 5.80 | 18.12 | 29.42 |
| 营业利润增长率(%) | -6.72 | -3.96 | -7.72 | -5,144.75 | -334.96 | -344.53 | -2,960.26 | -96.66 | -38.55 | -37.62 | -104.27 |
| 税后利润增长率(%) | 16.87 | 23.08 | 17.81 | -480.55 | -266.70 | -250.61 | -1,233.14 | -64.35 | -5.80 | 17.84 | -111.35 |
| 净资产增长率(%) | -9.00 | -8.84 | -9.35 | -9.60 | -9.48 | -2.09 | - | 67.22 | 77.21 | 74.53 | - |
| 总资产增长率(%) | 2.00 | 9.62 | 4.73 | 2.45 | -6.51 | -15.78 | - | 30.91 | 60.95 | 83.86 | - |