| 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) | 1,198,592,525.50 | 824,016,438.31 | 318,253,845.42 | 1,495,944,793.07 | 991,501,454.27 | 572,292,030.32 | 162,267,932.28 |
| 营业利润(元) | -67,843,907.67 | -52,965,356.24 | -37,275,922.54 | -179,776,952.96 | -100,176,226.15 | -83,015,118.49 | -42,249,021.54 |
| 利润总额(元) | -67,757,216.34 | -52,923,230.37 | -37,254,704.49 | -178,881,749.98 | -100,740,613.87 | -83,135,075.69 | -42,250,285.49 |
| 净利润(元) | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 | -162,730,537.11 | -85,689,460.55 | -68,480,659.80 | -34,354,859.58 |
| 归属于母公司股东的净利润(元) | -66,894,260.57 | -48,871,048.34 | -33,159,309.62 | -162,730,537.11 | -85,689,460.55 | -68,480,659.80 | -34,354,859.58 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.00 | 5.34 | 3.50 | 6.05 | 5.64 | 3.71 | 0.49 |
| 销售净利率(%) | -5.58 | -5.93 | -10.42 | -10.88 | -8.64 | -11.97 | -21.17 |
| 净资产收益率(%) | -7.94 | -5.68 | -3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.05 | -1.00 | -0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.21 | -2.38 | -1.63 | -7.78 | -3.96 | -3.15 | -1.62 |
| 营运能力： | |||||||
| 存货周转率(次) | 10.93 | 8.78 | 3.07 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 0.79 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 77.67 | 75.82 | 73.12 | 73.65 | 74.78 | 73.03 | 68.84 |
| 股东权益比率(%) | 22.33 | 24.18 | 26.88 | 26.35 | 25.22 | 26.97 | 31.16 |
| 已获利息倍数(倍) | -1.23 | -1.76 | -3.38 | -3.12 | -2.25 | -3.24 | -3.63 |
| 流动比率 | 0.78 | 0.76 | 0.73 | 0.72 | 0.71 | 0.69 | 0.65 |
| 速动比率 | 0.73 | 0.71 | 0.67 | 0.67 | 0.66 | 0.64 | 0.59 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.89 | 43.99 | 96.13 | 135.66 | 278.88 | 348.03 | 168.26 |
| 营业利润增长率(%) | 32.28 | 36.20 | 11.77 | 39.57 | 37.63 | 7.89 | 8.48 |
| 税后利润增长率(%) | 21.93 | 28.64 | 3.48 | 37.45 | 35.87 | 18.63 | 9.70 |
| 净资产增长率(%) | -0.72 | -0.61 | -2.64 | -7.40 | -18.58 | -20.70 | -20.85 |
| 总资产增长率(%) | 12.12 | 10.87 | 12.88 | 10.70 | 19.65 | 6.73 | -4.03 |