| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 42,083,263.15 | 89,340,019.51 | 49,366,750.89 | 23,273,469.70 | 17,525,096.05 | 13,910,051.54 | 7,623,397.06 |
| 营业利润(元) | -43,277,949.48 | -57,942,463.91 | -60,691,224.47 | -42,460,540.94 | -86,143,073.00 | -72,391,168.52 | -43,846,883.90 |
| 利润总额(元) | -43,265,328.09 | -58,128,611.16 | -60,602,839.68 | -42,360,559.02 | -86,285,955.28 | -72,381,427.14 | -43,837,261.91 |
| 净利润(元) | -43,239,607.85 | -58,283,914.86 | -60,714,938.73 | -42,472,861.28 | -86,139,437.59 | -72,443,775.31 | -43,907,643.03 |
| 归属于母公司股东的净利润(元) | -44,834,904.03 | -53,020,759.99 | -56,206,837.53 | -39,309,284.06 | -83,877,591.09 | -71,710,747.03 | -43,704,614.10 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 50.36 | 61.77 | 53.40 | 60.90 | 45.22 | 50.62 | 40.97 |
| 销售净利率(%) | -102.75 | -65.24 | -122.99 | -182.49 | -491.52 | -520.80 | -575.96 |
| 净资产收益率(%) | -124.27 | -69.45 | -130.34 | -116.08 | - | - | - |
| 总资产报酬率ROA(%) | -18.03 | -23.16 | -25.52 | -19.28 | - | - | - |
| 投入资本回报率ROIC(%) | -26.03 | -31.15 | -32.85 | -21.76 | -50.18 | -50.40 | -35.93 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.12 | 2.23 | 2.18 | 0.91 | - | - | - |
| 应收账款周转率(次) | 11.10 | 18.13 | 5.75 | 3.16 | - | - | - |
| 总资产周转率(次) | 0.19 | 0.38 | 0.22 | 0.11 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 90.41 | 71.53 | 82.28 | 75.89 | 60.74 | 75.01 | 87.83 |
| 股东权益比率(%) | 8.29 | 27.92 | 16.86 | 22.74 | 36.69 | 21.43 | 7.44 |
| 已获利息倍数(倍) | -17.47 | -13.73 | -18.61 | -20.56 | -17.06 | -19.49 | -18.32 |
| 流动比率 | 0.67 | 0.92 | 0.82 | 0.92 | 1.21 | 0.87 | 0.61 |
| 速动比率 | 0.43 | 0.66 | 0.61 | 0.71 | 1.00 | 0.77 | 0.53 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 80.82 | 409.78 | 254.90 | 205.29 | -53.95 | -43.82 | -38.42 |
| 营业利润增长率(%) | -1.93 | 32.74 | 16.16 | 3.16 | -6.64 | -30.32 | -20.29 |
| 税后利润增长率(%) | -14.06 | 36.79 | 21.62 | 10.06 | -1.05 | -26.17 | -20.87 |
| 净资产增长率(%) | -67.17 | -34.46 | -20.48 | 305.33 | 61.51 | 813.54 | -48.33 |
| 总资产增长率(%) | -9.98 | -13.87 | 1.03 | 32.67 | 13.91 | 80.69 | 21.03 |