| 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) | 142,486,121.69 | 95,156,651.37 | 61,538,352.40 | 188,426,458.20 | 135,096,720.99 | 83,997,725.66 | 45,410,799.92 | 111,180,102.23 | 93,755,620.92 | 57,257,074.96 | 36,193,257.79 |
| 营业利润(元) | -33,822,042.83 | -21,753,537.38 | -5,400,328.16 | -51,309,230.76 | -33,993,482.36 | -25,182,705.12 | -10,495,107.65 | -86,326,343.87 | -47,707,134.33 | -24,510,068.38 | -13,004,886.99 |
| 利润总额(元) | -33,718,975.88 | -21,717,722.29 | -5,303,580.07 | -51,216,521.01 | -33,640,390.37 | -24,849,073.90 | -10,315,575.36 | -89,852,543.46 | -51,313,019.76 | -24,402,734.79 | -12,948,448.94 |
| 净利润(元) | -33,592,016.27 | -21,708,648.99 | -5,277,983.29 | -52,641,498.62 | -34,567,955.84 | -24,759,366.12 | -10,240,051.50 | -89,214,715.43 | -51,109,765.79 | -24,299,962.15 | -12,847,673.58 |
| 归属于母公司股东的净利润(元) | -33,507,653.07 | -21,738,799.04 | -5,156,987.73 | -52,648,998.74 | -34,365,598.91 | -24,605,360.79 | -10,155,607.20 | -88,804,284.34 | -50,829,783.01 | -24,113,457.00 | -12,716,978.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 54.53 | 55.70 | 56.65 | 53.35 | 54.10 | 53.51 | 52.36 | 58.68 | 54.94 | 55.11 | 57.06 |
| 销售净利率(%) | -23.58 | -22.81 | -8.58 | -27.94 | -25.59 | -29.48 | -22.55 | -80.24 | -54.51 | -42.44 | -35.50 |
| 净资产收益率(%) | 1.39 | 0.91 | 0.22 | 2.21 | 1.46 | 1.05 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.18 | 0.89 | 0.92 | 1.04 | 1.18 | 0.54 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.87 | -2.32 | -2.26 | -2.52 | -2.91 | -1.49 | -1.37 | 6.21 | 0.33 | 0.17 | -0.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.19 | 0.13 | 0.08 | 0.26 | 0.18 | 0.12 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 26.04 | 15.71 | 7.25 | 27.03 | 18.25 | 7.63 | 5.81 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | 0.17 | 0.12 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 305.49 | 311.93 | 310.08 | 308.65 | 307.76 | 308.28 | 306.79 | 309.16 | 304.59 | 295.62 | 298.75 |
| 股东权益比率(%) | -206.71 | -213.20 | -211.33 | -209.91 | -209.01 | -209.53 | -208.05 | -210.45 | -205.89 | -196.88 | -200.05 |
| 已获利息倍数(倍) | 0.29 | 0.32 | 0.66 | 0.19 | 0.28 | 0.20 | 0.35 | -0.36 | -0.03 | -0.04 | 0.18 |
| 流动比率 | 0.26 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.30 | 0.30 | 0.30 | 0.31 | 0.31 |
| 速动比率 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.17 | 0.16 | 0.17 | 0.18 | 0.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.47 | 13.28 | 35.51 | 69.48 | 44.09 | 46.70 | 25.47 | -20.12 | -16.24 | -22.21 | -2.76 |
| 营业利润增长率(%) | 0.50 | 13.62 | 48.54 | 40.56 | 28.75 | -2.74 | 19.30 | -98.97 | 53.80 | 61.97 | 67.07 |
| 税后利润增长率(%) | 2.50 | 11.65 | 49.22 | 40.71 | 32.39 | -2.04 | 20.14 | -82.12 | 53.89 | 66.32 | 67.69 |
| 净资产增长率(%) | -2.13 | -2.10 | -2.02 | -2.24 | -3.12 | -3.91 | -3.79 | -3.93 | 0.46 | -0.09 | -1.01 |
| 总资产增长率(%) | 3.27 | 0.34 | 0.43 | 2.50 | 1.58 | -2.37 | -0.20 | -1.16 | 5.23 | 10.33 | 6.65 |