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) | 431,624,387.90 | 280,825,675.30 | 158,594,681.65 | 823,464,249.82 | 661,862,268.92 | 415,633,098.55 | 306,972,519.74 |
营业利润(元) | -127,873,149.22 | -109,563,366.48 | -27,724,276.33 | -256,511,683.71 | -148,742,624.79 | -129,265,268.65 | 5,206,932.92 |
利润总额(元) | -127,569,605.50 | -109,765,234.62 | -27,363,595.00 | -286,666,858.04 | -147,584,650.77 | -128,828,867.86 | 5,206,779.68 |
净利润(元) | -124,415,654.47 | -106,676,091.24 | -27,317,017.67 | -282,148,654.42 | -145,112,191.09 | -126,213,679.72 | 5,016,098.37 |
归属于母公司股东的净利润(元) | -124,048,072.02 | -106,469,601.63 | -27,135,996.09 | -281,704,871.02 | -145,169,130.29 | -125,755,868.05 | 5,553,026.14 |
盈利能力: | |||||||
销售毛利率(%) | 19.78 | 17.66 | 19.30 | 13.50 | 18.94 | 21.78 | 25.52 |
销售净利率(%) | -28.83 | -37.99 | -17.22 | -34.26 | -21.92 | -30.37 | 1.63 |
净资产收益率(%) | -8.93 | -7.56 | -1.79 | - | - | - | - |
总资产报酬率ROA(%) | -4.63 | -3.94 | -0.94 | - | - | - | - |
投入资本回报率ROIC(%) | -9.21 | -7.83 | -1.94 | -17.94 | -8.84 | -7.58 | 0.32 |
营运能力: | |||||||
存货周转率(次) | 0.90 | 0.55 | 0.33 | - | - | - | - |
应收账款周转率(次) | 0.55 | 0.36 | 0.18 | - | - | - | - |
总资产周转率(次) | 0.16 | 0.10 | 0.06 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 50.47 | 50.24 | 48.58 | 48.59 | 47.72 | 47.73 | 46.36 |
股东权益比率(%) | 49.77 | 49.99 | 51.64 | 51.58 | 52.42 | 52.43 | 53.80 |
已获利息倍数(倍) | -61.56 | -69.56 | -51.47 | 2,362.31 | -44.77 | -69.04 | 5.16 |
流动比率 | 1.08 | 1.09 | 1.15 | 1.16 | 1.19 | 1.20 | 1.29 |
速动比率 | 0.70 | 0.72 | 0.76 | 0.78 | 0.81 | 0.77 | 0.92 |
发展能力: | |||||||
营业收入增长率(%) | -34.79 | -32.43 | -48.34 | -27.95 | -28.91 | -22.58 | -4.60 |
营业利润增长率(%) | 14.03 | 15.24 | -632.45 | 28.18 | -64.84 | -43.81 | 4.83 |
税后利润增长率(%) | 14.55 | 15.34 | -588.67 | 39.91 | -80.02 | -50.22 | -1.66 |
净资产增长率(%) | -17.15 | -17.05 | -18.83 | -16.92 | -26.01 | -24.93 | -21.87 |
总资产增长率(%) | -12.74 | -12.99 | -15.44 | -12.66 | -14.75 | -14.64 | -9.86 |