| 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) | 130,797,376.98 | 98,086,852.32 | 47,655,835.52 | 396,008,274.24 | 298,431,188.68 | 179,521,438.93 | 68,442,859.70 |
| 营业利润(元) | -56,340,156.39 | -41,352,125.94 | -33,590,438.38 | -277,880,655.27 | -78,954,727.33 | -59,313,882.80 | -22,337,539.68 |
| 利润总额(元) | -82,171,977.42 | -41,368,164.02 | -33,547,543.52 | -285,854,691.02 | -79,556,912.42 | -58,965,224.03 | -22,242,732.98 |
| 净利润(元) | -80,874,945.34 | -40,195,959.72 | -30,812,518.46 | -326,686,734.49 | -62,188,300.85 | -48,764,374.00 | -17,873,358.41 |
| 归属于母公司股东的净利润(元) | -78,619,619.64 | -38,618,048.92 | -30,462,279.95 | -305,754,952.19 | -55,124,910.42 | -43,591,660.04 | -16,428,484.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.17 | 13.78 | 13.35 | 12.20 | 11.96 | 10.91 | 13.60 |
| 销售净利率(%) | -61.83 | -40.98 | -64.66 | -82.49 | -20.84 | -27.16 | -26.11 |
| 净资产收益率(%) | -9.34 | -4.45 | -3.44 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.06 | -1.55 | -1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.89 | -1.89 | -1.48 | -13.44 | -2.32 | -1.83 | -0.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.99 | 1.48 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 0.33 | 0.24 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 74.93 | 73.92 | 73.79 | 73.61 | 67.77 | 67.76 | 67.24 |
| 股东权益比率(%) | 25.00 | 25.99 | 26.08 | 26.64 | 32.01 | 31.97 | 32.37 |
| 已获利息倍数(倍) | 12.17 | 9.77 | 13.52 | 45.70 | -36.46 | -32.33 | -9.54 |
| 流动比率 | 0.63 | 0.63 | 0.64 | 0.64 | 0.65 | 0.66 | 0.63 |
| 速动比率 | 0.59 | 0.59 | 0.61 | 0.61 | 0.60 | 0.60 | 0.57 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -56.17 | -45.36 | -30.37 | -21.86 | -21.40 | -17.46 | -13.00 |
| 营业利润增长率(%) | 28.64 | 30.28 | -50.38 | -11.52 | 40.94 | -12.41 | -22.56 |
| 税后利润增长率(%) | -42.62 | 11.41 | -85.42 | 0.65 | 58.67 | -16.95 | -17.16 |
| 净资产增长率(%) | -32.63 | -29.47 | -30.50 | -28.84 | -19.27 | -24.06 | -23.20 |
| 总资产增长率(%) | -13.73 | -13.25 | -13.73 | -13.67 | -7.14 | -7.94 | -7.99 |