| 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) | 455,069,614.52 | 306,246,048.78 | 139,564,382.73 | 687,595,833.23 | 509,093,944.58 | 305,506,528.97 | 133,042,474.07 |
| 营业利润(元) | -148,583,430.34 | -100,262,318.00 | -60,008,938.72 | -147,547,093.26 | -139,227,612.65 | -107,256,944.12 | -60,401,716.05 |
| 利润总额(元) | -148,287,242.57 | -99,862,659.54 | -59,980,947.68 | -148,595,587.62 | -139,044,733.37 | -107,035,034.68 | -60,545,189.34 |
| 净利润(元) | -145,404,767.86 | -98,017,458.84 | -59,389,466.92 | -168,518,288.62 | -136,560,982.76 | -105,267,204.33 | -59,700,796.23 |
| 归属于母公司股东的净利润(元) | -111,581,145.65 | -78,769,089.96 | -46,862,890.68 | -125,579,292.22 | -95,706,188.07 | -74,705,204.91 | -43,838,419.23 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 22.81 | 23.77 | 17.28 | 21.50 | 26.14 | 21.87 | 15.05 |
| 销售净利率(%) | -31.95 | -32.01 | -42.55 | -24.51 | -26.82 | -34.46 | -44.87 |
| 净资产收益率(%) | -6.68 | -4.65 | -2.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.39 | -0.91 | -0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.10 | -2.20 | -1.30 | -3.32 | -2.46 | -1.91 | -1.13 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.61 | 0.39 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 8.48 | 6.46 | 3.56 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 75.78 | 74.93 | 74.51 | 74.64 | 74.98 | 74.94 | 74.01 |
| 股东权益比率(%) | 34.87 | 35.35 | 35.46 | 34.95 | 34.28 | 33.95 | 34.60 |
| 已获利息倍数(倍) | -0.82 | -0.81 | -1.09 | -0.07 | -0.45 | -0.69 | -0.86 |
| 流动比率 | 0.31 | 0.30 | 0.32 | 0.36 | 0.29 | 0.30 | 0.29 |
| 速动比率 | 0.14 | 0.13 | 0.14 | 0.17 | 0.05 | 0.06 | 0.03 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.61 | 0.24 | 4.90 | 45.19 | 31.63 | 36.46 | 25.73 |
| 营业利润增长率(%) | -6.72 | 6.52 | 0.65 | 59.63 | 33.49 | 20.18 | -6.41 |
| 税后利润增长率(%) | -16.59 | -5.44 | -6.90 | 59.58 | 46.43 | 39.23 | -31.93 |
| 净资产增长率(%) | -5.36 | -4.38 | -4.19 | -6.78 | -11.27 | -12.96 | -15.23 |
| 总资产增长率(%) | -6.95 | -8.16 | -6.51 | -8.99 | -8.45 | -5.42 | -8.06 |