| 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) | 75,894,376.85 | 37,117,699.02 | 15,450,083.67 | 110,048,548.32 | 80,550,087.91 | 31,969,481.33 | 21,255,770.69 |
| 营业利润(元) | -37,042,007.23 | -20,667,862.42 | -11,268,843.53 | -152,680,371.38 | -41,175,526.44 | -28,539,830.46 | -9,124,028.91 |
| 利润总额(元) | -41,115,148.71 | -20,650,813.93 | -11,249,878.59 | -177,056,006.08 | -41,230,142.04 | -28,561,844.47 | -9,125,936.42 |
| 净利润(元) | -37,376,813.23 | -19,843,952.23 | -11,224,532.83 | -160,126,339.18 | -36,056,550.87 | -28,306,307.46 | -7,655,727.60 |
| 归属于母公司股东的净利润(元) | -35,826,755.05 | -19,004,856.97 | -10,752,477.74 | -156,992,891.72 | -35,199,744.30 | -27,926,410.56 | -7,427,185.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 72.96 | 80.84 | 82.55 | 57.60 | 73.17 | 62.54 | 60.87 |
| 销售净利率(%) | -49.25 | -53.46 | -72.65 | -145.51 | -44.76 | -88.54 | -36.02 |
| 净资产收益率(%) | -15.02 | -7.58 | -4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.31 | -4.58 | -2.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -19.76 | -10.02 | -5.55 | -56.57 | -10.41 | -8.17 | -2.11 |
| 营运能力： | |||||||
| 存货周转率(次) | 13.97 | 2.38 | 2.22 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 0.16 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 59.25 | 56.02 | 54.74 | 53.11 | 36.72 | 36.28 | 35.58 |
| 股东权益比率(%) | 41.54 | 44.56 | 45.80 | 47.30 | 63.21 | 63.67 | 64.46 |
| 已获利息倍数(倍) | 299.25 | 231.17 | 68.10 | 816.09 | 124.71 | 460.20 | 317.93 |
| 流动比率 | 1.42 | 1.53 | 1.58 | 1.66 | 2.41 | 2.48 | 2.56 |
| 速动比率 | 1.31 | 1.40 | 1.47 | 1.56 | 2.20 | 2.27 | 2.35 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.78 | 16.10 | -27.31 | -33.89 | -4.36 | 41.07 | 88.71 |
| 营业利润增长率(%) | 10.04 | 27.58 | -23.51 | 75.00 | 36.63 | 29.44 | 30.35 |
| 税后利润增长率(%) | -1.78 | 31.95 | -44.77 | 73.62 | 37.99 | 21.05 | 40.92 |
| 净资产增长率(%) | -49.65 | -45.60 | -46.44 | -44.53 | -64.38 | -64.42 | -63.10 |
| 总资产增长率(%) | -23.39 | -22.27 | -24.62 | -28.31 | -52.34 | -51.02 | -50.46 |