| 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) | 311,124,002.20 | 164,102,891.85 | 62,029,627.03 | 244,944,586.50 | 146,433,315.41 | 102,480,731.30 | 47,980,060.90 |
| 营业利润(元) | -265,738,000.13 | -189,557,485.34 | -92,663,798.13 | -65,024,336.31 | -26,572,867.66 | -14,863,642.99 | -3,821,229.91 |
| 利润总额(元) | -249,163,450.10 | -173,464,075.15 | -92,345,031.47 | -63,231,873.68 | -24,650,334.43 | -13,857,540.93 | -3,341,022.99 |
| 净利润(元) | -209,680,837.46 | -145,151,204.83 | -77,724,492.37 | -59,905,253.91 | -28,569,294.06 | -16,721,006.44 | -4,817,862.78 |
| 归属于母公司股东的净利润(元) | -66,222,121.58 | -42,422,451.45 | -28,487,742.29 | -39,735,036.80 | -19,380,217.27 | -13,397,574.22 | -2,777,851.46 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -4.31 | -3.51 | 7.67 | 38.62 | 45.84 | 48.44 | 54.78 |
| 销售净利率(%) | -67.39 | -88.45 | -125.30 | -24.46 | -19.51 | -16.32 | -10.04 |
| 净资产收益率(%) | -23.57 | -15.64 | -10.39 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.14 | -6.02 | -3.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.29 | -4.19 | -2.73 | -4.95 | -2.71 | -1.84 | -0.41 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.77 | 4.21 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 10.30 | 5.84 | 2.71 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 73.21 | 70.80 | 68.67 | 69.33 | 53.36 | 59.62 | 65.04 |
| 股东权益比率(%) | 8.06 | 8.91 | 9.35 | 9.44 | 16.13 | 15.21 | 17.49 |
| 已获利息倍数(倍) | -4.99 | -5.57 | -6.52 | -2.24 | -2.01 | -1.21 | 0.19 |
| 流动比率 | 0.32 | 0.29 | 0.35 | 0.53 | 0.89 | 1.02 | 0.92 |
| 速动比率 | 0.23 | 0.21 | 0.25 | 0.45 | 0.82 | 0.99 | 0.88 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 112.47 | 60.13 | 29.28 | 38.02 | 5.44 | 13.86 | 12.49 |
| 营业利润增长率(%) | -900.04 | -1,175.31 | -2,324.97 | -106.37 | -40.25 | -15.75 | -93.44 |
| 税后利润增长率(%) | -241.66 | -216.59 | -925.67 | -23.36 | 6.23 | 2.85 | -97.02 |
| 净资产增长率(%) | -13.52 | 9.55 | 18.79 | 70.43 | 47.26 | 22.25 | 11.88 |
| 总资产增长率(%) | 73.21 | 87.13 | 122.15 | 490.80 | 215.43 | 181.31 | 132.92 |