| 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) | 95,396,482.11 | 71,055,508.01 | 30,617,810.28 | 123,929,454.40 | 94,162,717.16 | 64,937,615.08 | 30,440,399.07 | 100,613,205.35 | 69,754,529.23 | 44,343,918.99 | 21,138,966.88 |
| 营业利润(元) | -23,708,317.77 | -10,060,612.51 | -3,554,911.34 | -44,242,305.31 | -33,517,324.99 | -39,828,609.89 | -18,333,295.62 | -324,297,496.27 | -45,660,044.35 | -24,854,456.88 | -14,834,093.83 |
| 利润总额(元) | -26,380,354.85 | -12,263,540.45 | -5,119,085.21 | -326,176,166.94 | -79,674,904.50 | -39,353,093.85 | -17,881,377.78 | -327,378,354.97 | -44,866,665.21 | -24,147,437.53 | -14,843,493.28 |
| 净利润(元) | -26,019,265.02 | -12,022,903.14 | -4,998,699.50 | -322,884,773.20 | -79,254,127.47 | -39,065,600.31 | -17,736,178.00 | -327,353,388.06 | -44,996,210.59 | -24,423,887.29 | -14,674,995.06 |
| 归属于母公司股东的净利润(元) | -24,242,754.46 | -11,081,739.97 | -4,314,677.46 | -316,574,327.36 | -76,825,916.61 | -37,332,621.12 | -16,342,640.11 | -323,654,937.77 | -42,320,641.80 | -22,794,386.94 | -13,208,929.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.83 | 17.37 | 11.59 | 17.62 | 18.80 | 18.92 | 15.49 | 12.84 | 10.01 | 11.20 | 11.26 |
| 销售净利率(%) | -27.27 | -16.92 | -16.33 | -260.54 | -84.17 | -60.16 | -58.27 | -325.36 | -64.51 | -55.08 | -69.42 |
| 净资产收益率(%) | 0.52 | 0.24 | 0.09 | 6.89 | 1.78 | 0.87 | 0.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.87 | -0.78 | -0.29 | -28.23 | -6.87 | -3.50 | -1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.00 | 0.40 | 0.15 | 15.94 | 4.10 | 2.04 | 0.93 | 20.34 | 3.22 | 1.76 | 1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.06 | 0.88 | 0.42 | 1.59 | 1.08 | 0.79 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 3.20 | 2.12 | 1.01 | 4.54 | 3.44 | 2.30 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.03 | 0.11 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 542.98 | 538.32 | 533.54 | 529.30 | 470.69 | 475.47 | 477.35 | 475.61 | 487.85 | 480.65 | 477.38 |
| 股东权益比率(%) | -443.86 | -439.26 | -434.47 | -429.35 | -371.06 | -375.96 | -377.87 | -376.25 | -388.64 | -381.53 | -378.28 |
| 已获利息倍数(倍) | -4.28 | -2.65 | -1.75 | -88.78 | -59.54 | 111.16 | -18.57 | 5.09 | 14.60 | 18.42 | -46.67 |
| 流动比率 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 | 0.06 |
| 速动比率 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 | 0.04 | 0.04 | 0.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.31 | 9.42 | 0.58 | 23.17 | 34.99 | 46.44 | 44.00 | 3.41 | 4.10 | 4.54 | -1.75 |
| 营业利润增长率(%) | 29.27 | 74.74 | 80.61 | 86.36 | 26.59 | -60.25 | -23.59 | -111.75 | 58.77 | 72.47 | -3.23 |
| 税后利润增长率(%) | 68.44 | 70.32 | 73.60 | 2.19 | -81.53 | -63.78 | -23.72 | -67.93 | 71.92 | 82.62 | -3.35 |
| 净资产增长率(%) | -5.89 | -6.49 | -6.84 | -7.13 | -8.73 | -8.32 | -8.07 | -7.86 | -2.02 | -2.04 | -4.87 |
| 总资产增长率(%) | -11.48 | -8.85 | -7.08 | -6.12 | 13.88 | 9.93 | 8.18 | 7.23 | -6.50 | -6.89 | -16.76 |