| 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) | 462,193,617.06 | 296,456,091.34 | 180,161,008.71 | 737,819,479.15 | 522,494,180.17 | 343,911,715.83 | 115,290,588.81 |
| 营业利润(元) | -170,517,779.03 | -116,057,670.35 | -56,186,179.77 | -141,053,232.43 | -73,418,280.12 | -27,995,113.08 | -45,298,268.91 |
| 利润总额(元) | -170,999,370.40 | -115,023,254.86 | -55,204,442.56 | -140,666,545.20 | -73,218,431.40 | -28,627,530.91 | -45,818,121.92 |
| 净利润(元) | -172,457,181.76 | -115,563,742.06 | -54,669,434.50 | -152,414,221.39 | -71,794,280.01 | -28,125,785.03 | -45,398,332.51 |
| 归属于母公司股东的净利润(元) | -158,575,596.68 | -106,645,331.52 | -50,508,221.70 | -140,248,068.54 | -66,976,169.88 | -25,804,539.22 | -44,038,541.85 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.01 | 25.09 | 16.37 | 27.40 | 28.83 | 30.81 | 18.28 |
| 销售净利率(%) | -37.31 | -38.98 | -30.34 | -20.66 | -13.74 | -8.18 | -39.38 |
| 净资产收益率(%) | -11.98 | -7.79 | -3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.20 | -2.83 | -1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.87 | -4.57 | -2.19 | -6.27 | -2.92 | -1.10 | -2.05 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.06 | 0.62 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 1.28 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.87 | 59.13 | 55.58 | 54.04 | 53.33 | 54.67 | 41.03 |
| 股东权益比率(%) | 38.58 | 40.16 | 43.60 | 45.01 | 45.52 | 45.73 | 59.46 |
| 已获利息倍数(倍) | -3.39 | -3.62 | -5.64 | -2.21 | -1.68 | -1.42 | -8.03 |
| 流动比率 | 0.98 | 1.01 | 1.21 | 1.25 | 1.44 | 1.94 | 1.28 |
| 速动比率 | 0.63 | 0.61 | 0.77 | 0.84 | 0.99 | 1.51 | 0.87 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -11.54 | -13.80 | 56.27 | -7.50 | -2.57 | -8.54 | -13.49 |
| 营业利润增长率(%) | -132.26 | -314.56 | -24.04 | -332.07 | -502.90 | -203.61 | -618.97 |
| 税后利润增长率(%) | -136.76 | -313.28 | -14.69 | -378.64 | -436.44 | -204.49 | -627.02 |
| 净资产增长率(%) | -17.09 | -15.61 | -10.18 | -9.26 | -1.48 | 0.96 | -0.56 |
| 总资产增长率(%) | -2.17 | -3.91 | 22.51 | 22.65 | 35.16 | 46.72 | 6.17 |