| 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) | 39,372,386.08 | 23,177,906.21 | 11,225,761.93 | 74,957,761.57 | 58,784,998.89 | 45,754,870.43 | 18,360,197.40 | 61,684,749.55 | 59,295,048.00 | 35,442,860.55 | 42,823,536.20 |
| 营业利润(元) | -4,908,178.80 | -6,593,934.37 | -10,252,670.84 | 14,742,689.32 | 15,913,572.91 | 6,230,737.74 | -2,078,519.07 | -5,823,178.94 | -1,575,965.07 | -4,449,273.16 | 9,855,609.89 |
| 利润总额(元) | -5,170,418.76 | -6,601,963.33 | -9,615,375.22 | 14,889,527.55 | 15,914,111.11 | 6,230,342.95 | -2,078,758.23 | -6,137,229.82 | -1,744,006.58 | -4,617,271.11 | 9,687,911.94 |
| 净利润(元) | -6,712,171.30 | -6,748,701.99 | -8,972,855.53 | 14,161,659.54 | 16,366,561.54 | 9,764,237.57 | 1,357,563.49 | -7,615,239.88 | -1,680,706.53 | -3,682,905.92 | 7,316,292.65 |
| 归属于母公司股东的净利润(元) | -8,323,737.91 | -7,326,141.64 | -9,276,353.13 | 8,876,795.61 | 14,235,292.73 | 8,333,876.12 | 993,056.59 | -10,629,767.16 | -4,370,993.71 | -6,507,130.97 | 6,043,209.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | -17.05 | -29.12 | -79.93 | 18.89 | 27.84 | 21.34 | 7.39 | -12.35 | -2.83 | -10.39 | 17.08 |
| 净资产收益率(%) | -0.71 | -0.62 | -0.79 | 0.76 | 1.06 | 0.62 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.33 | -0.43 | -0.67 | 1.28 | 1.20 | 0.51 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | -0.50 | -0.68 | 1.31 | 1.46 | 0.87 | 0.20 | 0.05 | -0.08 | -0.28 | 0.60 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 60.68 | 29.72 | 13.15 | 89.98 | 5.65 | 6.51 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.06 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 13.23 | 13.56 | 14.74 | 14.08 | 7.75 | 10.06 | 9.67 | 8.21 | 8.50 | 8.17 | 10.84 |
| 股东权益比率(%) | 84.21 | 83.93 | 82.89 | 83.37 | 89.85 | 87.70 | 88.08 | 89.46 | 89.82 | 90.18 | 87.77 |
| 已获利息倍数(倍) | -6.05 | -8.17 | -24.87 | 7.18 | 9.46 | 5.19 | -3.91 | 0.28 | -2.50 | 7.73 | 4.57 |
| 流动比率 | 0.68 | 0.60 | 0.73 | 0.75 | 2.48 | 2.69 | 2.49 | 3.38 | 2.28 | 2.12 | 1.18 |
| 速动比率 | 0.67 | 0.59 | 0.72 | 0.75 | 2.46 | 2.67 | 2.48 | 3.37 | 2.27 | 2.10 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.02 | -49.34 | -38.86 | 21.52 | -0.86 | 29.09 | -57.13 | -40.62 | 13.10 | -3.01 | 98.75 |
| 营业利润增长率(%) | -130.84 | -205.83 | -393.27 | 353.17 | 1,109.77 | 240.04 | -121.09 | -153.33 | -189.45 | -359.17 | 60.50 |
| 税后利润增长率(%) | -158.47 | -187.91 | -1,034.12 | 183.51 | 425.68 | 228.07 | -83.57 | -289.69 | -44.59 | -486.09 | 44.66 |
| 净资产增长率(%) | -4.33 | -7.51 | 1.87 | 3.57 | -18.33 | -16.68 | -27.75 | -27.06 | -2.23 | -2.22 | 5.90 |
| 总资产增长率(%) | 2.08 | -3.35 | 8.24 | 11.14 | -18.35 | -14.33 | -28.00 | -27.99 | -4.41 | -5.70 | 3.97 |