| 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) | 234,521,392.83 | 121,880,877.06 | 42,517,423.52 | 472,559,967.86 | 240,646,003.60 | 131,658,190.84 | 54,063,735.48 |
| 营业利润(元) | -34,316,874.27 | -36,246,126.93 | -18,098,485.67 | -192,546,998.59 | -117,123,267.15 | -90,472,887.19 | -71,348,504.55 |
| 利润总额(元) | -34,389,069.54 | -36,355,808.01 | -18,148,644.00 | -197,927,894.89 | -121,593,199.14 | -95,129,100.87 | -71,721,383.87 |
| 净利润(元) | -33,546,965.84 | -35,207,794.37 | -19,223,466.98 | -197,162,628.29 | -119,955,635.35 | -93,402,043.37 | -71,047,666.44 |
| 归属于母公司股东的净利润(元) | -34,570,900.48 | -33,760,501.27 | -17,881,640.59 | -199,765,048.60 | -119,906,865.38 | -87,317,357.53 | -67,173,948.38 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 25.92 | 27.35 | 28.27 | 19.50 | 22.81 | 26.92 | 21.60 |
| 销售净利率(%) | -14.30 | -28.89 | -45.21 | -41.72 | -49.85 | -70.94 | -131.41 |
| 净资产收益率(%) | -5.48 | -5.21 | -2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.97 | -1.62 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.20 | -3.16 | -1.65 | -17.64 | -10.38 | -8.04 | -6.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.56 | 0.81 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.71 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 55.17 | 53.25 | 54.13 | 55.20 | 50.54 | 46.77 | 47.64 |
| 股东权益比率(%) | 40.53 | 42.43 | 41.70 | 40.74 | 45.52 | 49.56 | 48.73 |
| 已获利息倍数(倍) | -0.70 | -1.67 | -1.71 | -4.29 | -3.40 | -4.53 | -5.62 |
| 流动比率 | 1.29 | 1.33 | 1.35 | 1.32 | 1.52 | 1.05 | 0.93 |
| 速动比率 | 0.98 | 0.98 | 1.02 | 1.07 | 1.07 | 0.72 | 0.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -2.55 | -7.43 | -21.36 | 2.32 | 6.10 | -7.19 | -27.33 |
| 营业利润增长率(%) | 70.70 | 59.94 | 74.63 | 48.27 | 41.45 | 23.79 | 0.08 |
| 税后利润增长率(%) | 71.17 | 61.34 | 73.38 | 51.52 | 47.53 | 42.03 | 0.33 |
| 净资产增长率(%) | -13.38 | -17.27 | -18.66 | -24.31 | 624.80 | 1,493.03 | 254.97 |
| 总资产增长率(%) | -2.71 | -3.37 | -4.94 | -21.66 | -30.31 | -35.29 | -33.61 |