| 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) | 885,710.08 | 614,425.57 | 353,076.03 | 911,806.30 | 605,240.44 | 762,880.14 | 635,056.41 | 1,734,309.00 | 1,479,765.52 | 1,150,519.80 | 563,994.02 |
| 营业利润(元) | -5,580,149.11 | -6,039,844.93 | -3,813,123.74 | 21,599,500.02 | 14,249,181.06 | 13,304,417.15 | -4,842,953.45 | -18,771,858.19 | -13,231,692.75 | -9,163,084.26 | -4,481,796.40 |
| 利润总额(元) | -5,573,300.26 | -6,035,440.24 | -3,817,936.58 | 21,600,716.84 | 14,252,230.64 | 13,307,433.54 | -4,841,862.87 | -19,138,144.56 | -13,580,255.55 | -9,532,947.87 | -4,846,622.37 |
| 净利润(元) | -5,573,300.26 | -6,035,440.24 | -3,817,936.58 | 17,433,633.15 | 14,252,230.64 | 13,307,433.54 | -4,841,862.87 | -21,207,292.06 | -13,580,255.55 | -9,532,947.87 | -4,846,622.37 |
| 归属于母公司股东的净利润(元) | -5,573,300.26 | -6,035,440.24 | -3,817,936.58 | 5,340,645.24 | 14,252,230.64 | 1,214,445.63 | -4,684,047.25 | -20,280,571.64 | -13,084,799.99 | -9,195,159.57 | -4,664,853.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -830.35 | -1,012.13 | -337.68 | -1,077.20 | -1,015.77 | -686.07 | 21.54 | -82.05 | 0.07 | 14.47 | 13.25 |
| 销售净利率(%) | -629.25 | -982.29 | -1,081.34 | 1,911.99 | 2,354.80 | 1,744.37 | -762.43 | -1,222.81 | -917.73 | -828.58 | -859.34 |
| 净资产收益率(%) | -4.44 | -4.90 | -3.38 | 4.56 | 11.17 | 0.96 | -3.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.33 | -2.98 | -1.96 | 13.43 | 9.14 | 8.17 | -2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.67 | -3.50 | -2.27 | 13.67 | 10.89 | 9.32 | -3.00 | -11.86 | -7.27 | -5.66 | -2.83 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.30 | 11.03 | 2.49 | 17.33 | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 3.41 | 2.49 | 1.18 | 3.02 | 2.61 | 3.26 | 2.11 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.74 | 28.74 | 26.88 | 34.04 | 15.70 | 8.46 | 27.81 | 23.95 | 24.18 | 22.02 | 21.12 |
| 股东权益比率(%) | 68.26 | 71.26 | 73.12 | 65.96 | 84.30 | 74.13 | 61.67 | 65.28 | 65.44 | 67.52 | 68.55 |
| 已获利息倍数(倍) | -2.24 | -5.08 | -6.25 | 10.09 | 10.82 | 10.83 | -6.68 | -5.75 | -5.74 | -22.87 | -23.13 |
| 流动比率 | 1.54 | 1.66 | 1.75 | 1.43 | 1.79 | 7.67 | 0.50 | 0.48 | 0.56 | 0.66 | 0.75 |
| 速动比率 | 1.47 | 1.57 | 1.68 | 1.40 | 0.94 | 5.21 | 0.50 | 0.48 | 0.45 | 0.63 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 46.34 | -19.46 | -44.40 | -47.43 | -59.10 | -33.69 | 12.60 | -60.64 | 126.91 | 272.77 | -79.47 |
| 营业利润增长率(%) | -139.16 | -145.40 | 21.26 | 215.06 | 207.69 | 245.20 | -8.06 | -109.30 | -5,151.68 | -102.73 | 29.75 |
| 税后利润增长率(%) | -139.10 | -596.97 | 18.49 | 126.33 | 208.92 | 113.21 | -0.41 | -28.29 | -19,985.91 | -108.79 | 26.74 |
| 净资产增长率(%) | -14.62 | -11.25 | 9.46 | 8.29 | 13.17 | 5.57 | -15.84 | -15.27 | -22.64 | -18.58 | -18.24 |
| 总资产增长率(%) | 5.44 | -7.67 | -7.69 | 7.19 | -12.15 | -3.83 | -6.44 | -5.08 | -3.30 | -13.52 | -1.38 |