| 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) | 571,706,702.52 | 403,547,383.15 | 205,112,941.21 | 1,224,174,513.22 | 818,901,276.86 | 639,111,643.77 | 304,724,253.96 |
| 营业利润(元) | -73,742,522.80 | -9,485,510.21 | -6,011,705.91 | 81,812,747.93 | 43,719,370.86 | 57,888,031.60 | 20,919,492.96 |
| 利润总额(元) | -75,166,019.29 | -8,515,416.45 | -8,146,075.89 | 60,623,550.83 | 40,929,675.25 | 56,898,154.92 | 21,867,332.47 |
| 净利润(元) | -84,714,222.87 | -16,150,220.77 | -13,007,486.40 | -5,881,901.89 | -720,823.36 | 28,734,982.70 | 5,303,259.66 |
| 归属于母公司股东的净利润(元) | -78,056,799.68 | -26,771,318.63 | -16,740,138.12 | -109,410,762.57 | -61,294,742.92 | -24,264,580.70 | -19,624,163.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.19 | 40.65 | 34.03 | 45.44 | 41.85 | 42.27 | 36.60 |
| 销售净利率(%) | -14.82 | -4.00 | -6.34 | -0.48 | -0.09 | 4.50 | 1.74 |
| 净资产收益率(%) | -25.32 | -7.52 | -4.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.47 | 0.22 | -0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.98 | -3.62 | -2.16 | -13.79 | -7.85 | -3.03 | -2.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.82 | 3.94 | 4.34 | - | - | - | - |
| 应收账款周转率(次) | 66.86 | 25.37 | 17.27 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.39 | 58.31 | 60.27 | 61.18 | 65.34 | 65.24 | 65.99 |
| 股东权益比率(%) | 11.12 | 13.14 | 12.62 | 12.68 | 10.63 | 11.64 | 11.92 |
| 已获利息倍数(倍) | -1.24 | 0.43 | -0.04 | 2.71 | 2.49 | 4.46 | 2.11 |
| 流动比率 | 0.65 | 0.69 | 0.62 | 0.69 | 0.46 | 0.44 | 0.42 |
| 速动比率 | 0.56 | 0.59 | 0.53 | 0.60 | 0.38 | 0.37 | 0.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.19 | -36.86 | -32.69 | -7.04 | -22.14 | -14.44 | -14.69 |
| 营业利润增长率(%) | -268.67 | -116.39 | -128.74 | -44.18 | -84.08 | -73.95 | -78.85 |
| 税后利润增长率(%) | -27.35 | -10.33 | 14.70 | -190.84 | -180.75 | -131.87 | -155.70 |
| 净资产增长率(%) | -6.25 | -1.27 | -2.43 | -1.27 | -32.66 | -24.98 | -18.49 |
| 总资产增长率(%) | -10.36 | -12.58 | -7.84 | -3.26 | -3.90 | 0.59 | 2.60 |