| 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) | 649,251,836.34 | 426,064,519.86 | 225,276,881.74 | 955,672,655.71 | 714,821,693.80 | 480,981,918.06 | 250,199,013.12 |
| 营业利润(元) | -127,867,118.68 | -94,140,678.88 | -47,089,332.98 | -82,019,746.89 | -21,412,159.78 | -25,094,240.10 | 6,428,170.11 |
| 利润总额(元) | -129,092,071.24 | -95,395,494.14 | -48,451,896.99 | -84,717,926.75 | -21,623,006.31 | -25,014,695.17 | 6,275,628.26 |
| 净利润(元) | -119,036,249.09 | -88,235,229.04 | -44,675,795.16 | -81,475,121.47 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 |
| 归属于母公司股东的净利润(元) | -118,380,299.05 | -87,828,687.06 | -44,627,732.79 | -81,475,121.47 | -17,463,623.17 | -20,163,265.98 | 6,326,870.76 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.93 | 7.32 | 8.78 | 18.85 | 18.29 | 19.07 | 22.36 |
| 销售净利率(%) | -18.33 | -20.71 | -19.83 | -8.53 | -2.44 | -4.19 | 2.53 |
| 净资产收益率(%) | -9.61 | -7.05 | -3.47 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.57 | -3.19 | -1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.41 | -3.95 | -1.98 | -3.56 | -0.75 | -0.87 | 0.27 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.15 | 2.32 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 12.29 | 8.79 | 4.67 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 52.39 | 52.18 | 51.43 | 49.99 | 48.16 | 47.83 | 48.04 |
| 股东权益比率(%) | 47.60 | 47.80 | 48.57 | 50.01 | 51.84 | 52.17 | 51.96 |
| 已获利息倍数(倍) | -7.03 | -5.00 | -4.94 | -5.46 | -3.69 | -0.57 | 1.80 |
| 流动比率 | 0.49 | 0.52 | 0.54 | 0.52 | 0.47 | 0.64 | 0.70 |
| 速动比率 | 0.28 | 0.33 | 0.33 | 0.29 | 0.28 | 0.40 | 0.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -9.17 | -11.42 | -9.96 | -8.97 | -7.98 | -3.12 | 2.59 |
| 营业利润增长率(%) | -497.17 | -275.15 | -832.55 | -219.85 | -159.79 | -300.38 | -56.32 |
| 税后利润增长率(%) | -577.87 | -335.59 | -808.01 | -233.70 | -157.60 | -324.11 | -44.10 |
| 净资产增长率(%) | -14.85 | -12.37 | -11.63 | -6.89 | 0.07 | -18.98 | -17.26 |
| 总资产增长率(%) | -7.27 | -4.36 | -5.47 | -5.85 | -3.07 | -11.38 | -11.15 |