| 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) | 88,221,601.95 | 68,293,661.14 | 39,533,433.01 | 190,225,986.08 | 133,418,601.64 | 82,121,662.71 | 35,596,357.57 |
| 营业利润(元) | -143,195,199.52 | -89,613,700.00 | -31,617,815.41 | -183,689,485.97 | -122,440,689.51 | -70,296,888.19 | -46,732,426.39 |
| 利润总额(元) | -143,474,961.59 | -89,340,399.22 | -31,593,282.41 | -210,645,600.35 | -121,958,054.76 | -70,038,045.25 | -46,738,196.19 |
| 净利润(元) | -143,802,057.75 | -89,478,435.86 | -31,505,124.53 | -211,142,073.48 | -120,106,895.43 | -68,657,370.80 | -44,957,219.78 |
| 归属于母公司股东的净利润(元) | -142,701,790.39 | -88,838,567.52 | -31,161,413.40 | -208,961,543.77 | -118,076,049.53 | -66,913,853.28 | -44,768,290.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.37 | 13.18 | 3.14 | 1.62 | -0.20 | 11.36 | 12.49 |
| 销售净利率(%) | -163.00 | -131.02 | -79.69 | -111.00 | -90.02 | -83.60 | -126.30 |
| 净资产收益率(%) | -80.29 | -39.47 | -12.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.39 | -3.95 | -1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -20.83 | -12.58 | -4.18 | -28.43 | -14.94 | -8.31 | -5.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.72 | 0.47 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 1.11 | 0.91 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 93.60 | 91.31 | 87.97 | 85.20 | 82.23 | 79.40 | 80.08 |
| 股东权益比率(%) | 3.88 | 6.45 | 9.67 | 12.22 | 15.44 | 18.18 | 17.61 |
| 已获利息倍数(倍) | -4.19 | -4.47 | -3.89 | -6.21 | -5.66 | -4.59 | -4.99 |
| 流动比率 | 0.65 | 0.71 | 0.78 | 0.79 | 0.86 | 0.92 | 0.99 |
| 速动比率 | 0.44 | 0.51 | 0.61 | 0.59 | 0.63 | 0.70 | 0.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -33.88 | -16.84 | 11.06 | -60.30 | -55.58 | -50.15 | -7.91 |
| 营业利润增长率(%) | -16.95 | -27.48 | 32.34 | 23.90 | 48.83 | 58.72 | 49.72 |
| 税后利润增长率(%) | -20.86 | -32.77 | 30.39 | 11.70 | 49.09 | 59.97 | 50.55 |
| 净资产增长率(%) | -76.06 | -62.68 | -49.05 | 91.60 | 122.87 | 66.54 | 256.88 |
| 总资产增长率(%) | -4.83 | 5.13 | -7.22 | 6.02 | -3.17 | -7.96 | 6.00 |