| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 186,051,468.92 | 120,264,605.18 | 48,922,581.66 | 499,685,086.33 | 405,008,795.99 | 285,742,145.59 | 152,449,340.98 |
| 营业利润(元) | -39,923,890.97 | -27,564,025.54 | -13,507,003.71 | -132,095,862.76 | 12,282,189.77 | 15,582,389.47 | 10,483,776.41 |
| 利润总额(元) | -40,519,740.43 | -27,585,340.79 | -13,528,272.64 | -133,621,708.60 | 11,566,026.83 | 15,503,000.45 | 10,481,235.45 |
| 净利润(元) | -40,095,673.19 | -26,023,874.43 | -14,509,129.50 | -141,481,648.30 | 6,131,414.51 | 11,634,397.75 | 8,200,772.84 |
| 归属于母公司股东的净利润(元) | -23,398,571.10 | -18,388,550.43 | -10,630,343.00 | -135,259,034.21 | 7,297,403.72 | 9,830,453.90 | 7,459,374.49 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -0.54 | 11.77 | 14.61 | 14.91 | 16.93 | 17.19 | 18.69 |
| 销售净利率(%) | -21.55 | -21.64 | -29.66 | -28.31 | 1.51 | 4.07 | 5.38 |
| 净资产收益率(%) | -2.10 | -1.63 | -0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.67 | -1.80 | -0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.41 | -2.17 | -1.17 | -11.15 | 0.56 | 0.96 | 0.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.56 | 0.31 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 1.38 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.71 | 23.11 | 23.09 | 23.31 | 20.37 | 18.27 | 17.77 |
| 股东权益比率(%) | 77.22 | 74.66 | 74.52 | 74.07 | 76.74 | 78.58 | 79.12 |
| 已获利息倍数(倍) | -21.69 | -22.79 | -16.31 | -53.23 | 8.03 | 14.09 | 10.36 |
| 流动比率 | 2.98 | 2.78 | 2.96 | 2.94 | 3.15 | 3.46 | 3.74 |
| 速动比率 | 1.48 | 1.39 | 1.80 | 2.01 | 2.00 | 2.20 | 2.45 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -54.06 | -57.91 | -67.91 | -20.47 | -7.54 | 8.13 | 72.13 |
| 营业利润增长率(%) | -425.06 | -276.89 | -228.84 | -968.47 | 0.38 | 75.01 | 323.59 |
| 税后利润增长率(%) | -420.64 | -287.06 | -242.51 | -1,416.11 | -1.06 | 99.10 | 247.88 |
| 净资产增长率(%) | -17.53 | -16.63 | -12.38 | -11.06 | 0.93 | 2.67 | 4.22 |
| 总资产增长率(%) | -18.04 | -12.25 | -6.96 | -12.68 | 17.74 | 16.00 | 15.11 |