| 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) | 1,099,954,746.80 | 605,138,688.74 | 252,532,214.98 | 2,324,996,599.54 | 1,350,812,801.98 | 749,399,680.80 | 345,242,116.50 |
| 营业利润(元) | -90,994,923.28 | -101,617,403.92 | -33,362,394.48 | 73,243,485.26 | -43,109,325.91 | -43,590,415.49 | -34,275,064.80 |
| 利润总额(元) | -94,757,925.50 | -101,987,235.01 | -33,364,582.72 | 70,774,417.96 | -44,352,285.85 | -43,479,160.60 | -34,197,239.32 |
| 净利润(元) | -74,837,906.64 | -81,717,841.16 | -23,467,122.50 | 65,149,269.69 | -20,043,597.73 | -32,014,121.56 | -25,796,633.90 |
| 归属于母公司股东的净利润(元) | -87,213,425.07 | -88,657,434.95 | -26,766,681.48 | 57,546,569.61 | -27,440,947.64 | -39,141,165.41 | -26,990,658.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.08 | 27.50 | 26.65 | 29.22 | 23.19 | 23.34 | 22.77 |
| 销售净利率(%) | -6.80 | -13.50 | -9.29 | 2.80 | -1.48 | -4.27 | -7.47 |
| 净资产收益率(%) | -2.88 | -3.29 | -0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | -0.85 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.57 | -1.75 | -0.54 | 1.16 | -0.55 | -0.80 | -0.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.80 | 1.11 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 0.57 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 56.06 | 60.41 | 58.90 | 58.85 | 59.05 | 58.05 | 56.89 |
| 股东权益比率(%) | 39.71 | 35.39 | 36.93 | 37.69 | 37.23 | 38.15 | 39.33 |
| 已获利息倍数(倍) | -0.73 | -1.58 | -0.81 | 2.07 | 0.19 | -0.17 | -0.73 |
| 流动比率 | 1.27 | 1.06 | 1.26 | 1.32 | 1.37 | 1.37 | 1.23 |
| 速动比率 | 1.11 | 0.91 | 1.10 | 1.19 | 1.19 | 1.18 | 1.10 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -18.57 | -19.25 | -26.85 | -9.16 | -17.16 | -23.54 | -14.82 |
| 营业利润增长率(%) | -111.08 | -133.12 | 2.66 | -20.87 | -161.19 | -158.33 | -220.61 |
| 税后利润增长率(%) | -217.82 | -126.51 | 0.83 | 1.98 | -161.88 | -181.35 | -235.73 |
| 净资产增长率(%) | 19.15 | -4.31 | -2.52 | 2.15 | 2.40 | 3.44 | 2.67 |
| 总资产增长率(%) | 11.73 | 3.17 | 3.83 | 2.83 | -1.68 | -2.35 | -4.18 |