| 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) | 526,957,545.04 | 364,077,969.90 | 213,344,138.20 | 1,128,017,548.03 | 902,315,719.14 | 634,801,267.68 | 373,489,234.23 |
| 营业利润(元) | -140,964,638.60 | -76,120,184.40 | -20,442,901.57 | 10,589,841.36 | 9,580,240.70 | 28,942,661.11 | 35,243,155.82 |
| 利润总额(元) | -146,237,020.89 | -77,852,408.32 | -21,115,374.61 | 5,397,036.22 | 5,809,431.43 | 25,618,766.11 | 33,480,838.77 |
| 净利润(元) | -146,409,760.94 | -78,107,234.37 | -21,040,725.93 | 1,721,985.11 | 4,732,702.57 | 24,858,874.62 | 30,885,872.64 |
| 归属于母公司股东的净利润(元) | -137,949,485.53 | -73,266,918.19 | -19,687,705.72 | 5,878,519.31 | 6,475,136.29 | 25,268,889.66 | 30,726,373.39 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 12.77 | 13.89 | 16.05 | 19.97 | 20.78 | 23.40 | 25.96 |
| 销售净利率(%) | -27.78 | -21.45 | -9.86 | 0.15 | 0.52 | 3.92 | 8.27 |
| 净资产收益率(%) | -3.81 | -2.00 | -0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.55 | -1.91 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.53 | -1.87 | -0.49 | 0.14 | 0.15 | 0.57 | 0.68 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.37 | 0.24 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 2.65 | 1.94 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 12.88 | 12.32 | 14.29 | 18.18 | 22.22 | 22.74 | 25.41 |
| 股东权益比率(%) | 86.65 | 87.16 | 85.12 | 81.20 | 77.13 | 76.60 | 73.93 |
| 已获利息倍数(倍) | 13.91 | 10.82 | 4.91 | 0.86 | 0.81 | -0.16 | -2.58 |
| 流动比率 | 6.28 | 5.86 | 4.91 | 3.88 | 3.26 | 3.18 | 2.87 |
| 速动比率 | 2.96 | 2.75 | 2.49 | 2.14 | 1.93 | 1.86 | 1.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -41.60 | -42.65 | -42.88 | -32.05 | -31.47 | -25.19 | -22.54 |
| 营业利润增长率(%) | -1,571.41 | -363.00 | -158.01 | -92.35 | -92.36 | -65.42 | -45.81 |
| 税后利润增长率(%) | -2,230.45 | -389.95 | -164.07 | -95.23 | -93.54 | -60.62 | -42.09 |
| 净资产增长率(%) | -3.40 | -2.43 | -1.73 | -0.38 | -0.49 | 1.67 | 1.28 |
| 总资产增长率(%) | -14.01 | -14.25 | -14.65 | -10.97 | -8.11 | -7.27 | -2.61 |