| 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) | 340,351,510.76 | 217,612,500.35 | 122,460,730.49 | 853,646,822.45 | 517,400,407.38 | 298,750,447.22 | 99,950,447.57 |
| 营业利润(元) | -90,962,312.68 | -54,723,013.81 | -26,510,003.31 | 60,780,886.06 | 42,613,679.98 | 12,477,727.88 | -13,832,110.84 |
| 利润总额(元) | -92,470,574.41 | -56,218,099.54 | -27,433,098.33 | 59,727,667.25 | 39,507,941.28 | 12,336,507.48 | -13,647,645.78 |
| 净利润(元) | -94,603,426.70 | -57,370,249.19 | -27,850,133.15 | 35,053,641.83 | 28,005,854.57 | 8,368,901.54 | -13,645,639.27 |
| 归属于母公司股东的净利润(元) | -75,318,910.83 | -43,701,604.44 | -22,032,713.39 | 15,914,610.39 | 19,414,733.65 | 6,353,542.39 | -11,979,999.28 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.53 | 25.78 | 27.35 | 22.90 | 24.21 | 23.02 | 27.07 |
| 销售净利率(%) | -27.80 | -26.36 | -22.74 | 4.11 | 5.41 | 2.80 | -13.65 |
| 净资产收益率(%) | -4.11 | -2.39 | -1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.07 | -1.54 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.12 | -1.83 | -0.95 | 0.74 | 0.92 | 0.31 | -0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.27 | 1.11 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 0.90 | 0.55 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.23 | 41.56 | 37.93 | 36.70 | 36.14 | 28.64 | 28.90 |
| 股东权益比率(%) | 57.42 | 58.92 | 62.30 | 63.34 | 64.24 | 72.04 | 71.88 |
| 已获利息倍数(倍) | -2.08 | -3.46 | -3.60 | 15.40 | -6.88 | -0.11 | -20.31 |
| 流动比率 | 1.78 | 2.31 | 2.27 | 1.75 | 1.75 | 1.62 | 1.69 |
| 速动比率 | 1.30 | 1.75 | 1.80 | 1.47 | 1.48 | 1.41 | 1.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -34.22 | -27.16 | 22.52 | 68.94 | 35.96 | -7.36 | -59.93 |
| 营业利润增长率(%) | -313.46 | -538.57 | -91.66 | 0.59 | -30.59 | -76.03 | -178.31 |
| 税后利润增长率(%) | -487.95 | -787.83 | -83.91 | -82.58 | -79.18 | -91.72 | -142.09 |
| 净资产增长率(%) | -2.65 | -1.04 | 1.13 | 1.73 | 1.88 | 1.91 | 3.07 |
| 总资产增长率(%) | 8.91 | 21.00 | 17.15 | 25.54 | 21.16 | 1.96 | -11.16 |