| 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) | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 | 1,317,546,287.56 | 845,248,361.30 | 594,187,208.14 | 301,408,771.82 |
| 营业利润(元) | -128,533,435.91 | -65,682,039.85 | -30,868,287.89 | -465,144,624.02 | 94,137,629.03 | 138,181,881.27 | 18,588,508.80 |
| 利润总额(元) | -130,268,984.28 | -65,554,375.68 | -31,109,580.85 | -466,425,223.19 | 93,050,393.67 | 138,391,332.47 | 19,001,122.96 |
| 净利润(元) | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 | -448,844,038.32 | 85,488,516.56 | 132,481,875.79 | 16,799,456.88 |
| 归属于母公司股东的净利润(元) | -134,454,944.57 | -66,425,856.21 | -31,321,344.43 | -443,005,460.44 | 88,522,672.51 | 134,885,331.06 | 16,584,139.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 37.45 | 33.45 | 32.62 | 25.14 | 31.66 | 31.17 | 37.78 |
| 销售净利率(%) | -18.57 | -12.83 | -12.55 | -35.35 | 10.11 | 22.30 | 5.57 |
| 净资产收益率(%) | -3.36 | -1.65 | -0.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.32 | -1.16 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.27 | -1.61 | -0.75 | -9.68 | 1.84 | 2.77 | 0.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.41 | 0.32 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 0.40 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.43 | 23.38 | 24.27 | 27.02 | 24.24 | 26.05 | 27.12 |
| 股东权益比率(%) | 73.81 | 75.90 | 75.05 | 72.36 | 75.15 | 73.36 | 72.06 |
| 已获利息倍数(倍) | -22.31 | -19.05 | -16.83 | -29.03 | 8.44 | 15.71 | 4.64 |
| 流动比率 | 2.49 | 2.75 | 2.65 | 2.38 | 2.56 | 2.41 | 2.35 |
| 速动比率 | 1.54 | 1.72 | 1.69 | 1.56 | 1.53 | 1.55 | 1.49 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -15.66 | -16.94 | -20.92 | -6.90 | -17.24 | -10.00 | -8.77 |
| 营业利润增长率(%) | -236.54 | -147.53 | -266.06 | 51.55 | 444.16 | 638.74 | -46.58 |
| 税后利润增长率(%) | -251.89 | -149.25 | -288.86 | 52.64 | 428.17 | 1,149.57 | -36.38 |
| 净资产增长率(%) | -14.94 | -13.08 | -10.43 | -8.38 | -14.45 | -15.49 | -17.53 |
| 总资产增长率(%) | -13.40 | -15.99 | -14.00 | -11.40 | -14.71 | -10.91 | -11.77 |