| 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) | 237,292,247.75 | 183,318,078.02 | 95,808,711.15 | 476,863,167.71 | 373,764,070.98 | 249,917,891.69 | 130,083,976.95 |
| 营业利润(元) | -112,010,873.89 | -71,156,057.36 | -37,155,042.77 | -169,805,100.20 | -107,355,513.51 | -76,169,742.81 | -40,604,357.23 |
| 利润总额(元) | -116,724,832.43 | -75,109,956.19 | -37,683,971.46 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| 净利润(元) | -116,724,832.43 | -75,109,956.19 | -37,683,971.46 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| 归属于母公司股东的净利润(元) | -116,594,365.64 | -74,980,278.19 | -37,554,397.68 | -181,266,233.08 | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -19.32 | -14.09 | -15.89 | -10.33 | -9.81 | -11.83 | -12.87 |
| 销售净利率(%) | -49.19 | -40.97 | -39.33 | -38.01 | -31.11 | -31.93 | -31.94 |
| 净资产收益率(%) | -11.15 | -6.91 | -3.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.05 | -4.46 | -2.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.71 | -6.11 | -3.06 | -13.09 | -8.20 | -5.49 | -2.79 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.08 | 2.76 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 1.16 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.62 | 33.55 | 31.38 | 35.80 | 32.58 | 33.12 | 36.01 |
| 股东权益比率(%) | 65.05 | 66.45 | 68.63 | 64.20 | 67.42 | 66.88 | 63.99 |
| 已获利息倍数(倍) | -19.79 | -28.12 | -46.33 | -9.17 | -7.38 | -4.75 | -10.54 |
| 流动比率 | 1.09 | 1.16 | 1.71 | 1.51 | 2.11 | 2.05 | 2.08 |
| 速动比率 | 0.75 | 0.84 | 1.22 | 1.24 | 1.58 | 1.59 | 1.60 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -36.51 | -26.65 | -26.35 | -6.14 | 13.29 | 24.76 | 11.32 |
| 营业利润增长率(%) | -4.34 | 6.58 | 8.49 | 55.53 | 41.84 | 43.54 | 46.92 |
| 税后利润增长率(%) | -0.28 | 6.04 | 9.60 | 55.37 | 43.41 | 45.97 | 45.67 |
| 净资产增长率(%) | -16.39 | -15.39 | -14.61 | -14.46 | -21.78 | -22.35 | -23.43 |
| 总资产增长率(%) | -13.34 | -14.85 | -20.38 | -10.95 | -16.35 | -14.57 | -12.16 |