| 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) | 722,498,481.55 | 428,192,737.08 | 163,530,312.89 | 1,122,937,947.79 | 527,521,751.15 | 388,632,253.49 | 151,841,709.81 |
| 营业利润(元) | -211,629,949.20 | -194,644,939.06 | -182,674,316.22 | 353,475,690.08 | 204,705,438.39 | 260,728,937.95 | 24,172,088.23 |
| 利润总额(元) | -221,813,103.24 | -194,969,341.11 | -182,476,013.10 | 350,587,020.94 | 204,672,920.35 | 260,726,437.63 | 24,169,587.91 |
| 净利润(元) | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 | 33,937,004.71 |
| 归属于母公司股东的净利润(元) | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 | 33,937,004.71 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 23.48 | 23.85 | 26.06 | 19.55 | 25.88 | 25.68 | 24.27 |
| 销售净利率(%) | -20.43 | -35.37 | -88.10 | 26.47 | 37.05 | 57.51 | 22.35 |
| 净资产收益率(%) | -5.37 | -5.48 | -5.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.60 | -5.29 | -5.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.15 | -5.28 | -4.89 | 10.28 | 6.88 | 7.76 | 1.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.30 | 1.65 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 1.61 | 0.83 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.61 | 33.35 | 31.47 | 33.43 | 33.89 | 34.84 | 34.11 |
| 股东权益比率(%) | 69.39 | 66.65 | 68.53 | 66.57 | 66.11 | 65.16 | 65.89 |
| 已获利息倍数(倍) | 5.76 | 8.17 | 8.04 | 17.86 | 104.39 | 14.76 | 14.79 |
| 流动比率 | 1.01 | 0.90 | 0.94 | 1.00 | 0.90 | 0.87 | 0.89 |
| 速动比率 | 0.92 | 0.71 | 0.78 | 0.90 | 0.64 | 0.65 | 0.65 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 36.96 | 10.18 | 7.70 | 54.76 | 6.03 | 1.48 | 1.57 |
| 营业利润增长率(%) | -203.38 | -174.65 | -855.72 | -39.24 | -46.11 | -5.07 | -34.30 |
| 税后利润增长率(%) | -175.55 | -167.77 | -524.54 | -34.04 | -35.62 | 1.85 | -7.76 |
| 净资产增长率(%) | -4.72 | -5.79 | 1.17 | 7.75 | 9.94 | 12.36 | 12.52 |
| 总资产增长率(%) | -9.23 | -7.89 | -2.73 | 7.39 | 20.01 | 20.15 | 24.12 |