| 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) | 852,055,173.09 | 615,957,306.12 | 272,904,269.36 | 1,685,557,356.16 | 1,433,268,628.65 | 1,004,593,216.00 | 501,407,806.35 |
| 营业利润(元) | -194,588,028.12 | -122,253,511.73 | -67,980,505.96 | 5,816,445.19 | 43,699,996.98 | 59,185,523.16 | 23,884,173.77 |
| 利润总额(元) | -194,728,867.59 | -122,396,617.60 | -68,126,996.82 | 4,832,620.69 | 43,445,071.54 | 58,970,690.84 | 23,861,446.42 |
| 净利润(元) | -163,984,765.06 | -104,160,101.89 | -57,426,398.86 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 |
| 归属于母公司股东的净利润(元) | -163,853,403.22 | -104,102,995.68 | -57,419,577.80 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -8.10 | -6.53 | -10.28 | 7.90 | 12.38 | 15.24 | 13.54 |
| 销售净利率(%) | -19.25 | -16.91 | -21.04 | 0.52 | 3.06 | 5.10 | 4.09 |
| 净资产收益率(%) | -7.33 | -4.59 | -2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.81 | -2.95 | -1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.87 | -2.98 | -1.67 | 0.29 | 1.45 | 1.68 | 0.70 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.71 | 2.23 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 3.33 | 1.98 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.62 | 37.91 | 35.50 | 43.48 | 41.07 | 41.55 | 36.69 |
| 股东权益比率(%) | 65.33 | 62.05 | 64.45 | 56.52 | 58.93 | 58.45 | 63.31 |
| 已获利息倍数(倍) | -7.77 | -9.46 | -10.54 | 1.23 | 4.44 | 11.37 | 4.44 |
| 流动比率 | 2.90 | 2.42 | 2.83 | 1.95 | 2.23 | 2.11 | 2.70 |
| 速动比率 | 2.15 | 1.87 | 2.39 | 1.42 | 1.55 | 1.64 | 2.26 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -40.55 | -38.69 | -45.57 | -9.67 | 4.51 | 17.45 | 29.81 |
| 营业利润增长率(%) | -545.28 | -306.56 | -384.63 | -96.23 | -71.74 | -50.91 | -65.87 |
| 税后利润增长率(%) | -473.45 | -303.04 | -379.71 | -93.72 | -66.47 | -50.33 | -65.58 |
| 净资产增长率(%) | 24.22 | 27.04 | 29.31 | -0.95 | 1.43 | 3.67 | 6.23 |
| 总资产增长率(%) | 12.04 | 19.67 | 27.01 | 12.59 | 9.50 | 18.55 | 42.42 |