| 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) | 441,853,931.96 | 295,509,584.30 | 88,090,160.53 | 1,430,901,013.24 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 |
| 营业利润(元) | -255,681,727.25 | -129,095,812.56 | -77,610,591.84 | 18,964,269.86 | -1,908,772.75 | -7,077,472.63 | -44,322,199.50 |
| 利润总额(元) | -255,502,332.38 | -129,402,883.98 | -77,987,295.22 | 20,132,901.28 | -1,273,715.16 | -6,596,656.59 | -44,517,361.07 |
| 净利润(元) | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 | 21,939,371.76 | 2,643,661.94 | -3,682,117.68 | -36,650,857.30 |
| 归属于母公司股东的净利润(元) | -216,349,368.19 | -108,660,796.79 | -65,169,643.88 | 23,017,313.38 | 4,523,510.61 | -2,208,397.14 | -35,616,551.59 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -6.04 | 2.80 | -15.30 | 29.91 | 23.87 | 22.46 | 4.01 |
| 销售净利率(%) | -49.57 | -37.48 | -75.80 | 1.53 | 0.28 | -0.64 | -23.69 |
| 净资产收益率(%) | -26.07 | -12.43 | -7.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -12.38 | -6.24 | -3.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.08 | -7.82 | -4.62 | 1.70 | 0.34 | -0.17 | -2.73 |
| 营运能力： | |||||||
| 存货周转率(次) | 6.34 | 4.32 | 1.66 | - | - | - | - |
| 应收账款周转率(次) | 0.72 | 0.51 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 60.87 | 56.76 | 54.95 | 56.78 | 55.14 | 54.45 | 52.49 |
| 股东权益比率(%) | 39.29 | 43.37 | 45.15 | 43.24 | 44.92 | 45.59 | 47.54 |
| 已获利息倍数(倍) | -19.85 | -18.10 | -26.04 | 2.56 | 0.84 | -0.27 | -13.64 |
| 流动比率 | 1.63 | 1.75 | 1.83 | 1.76 | 1.93 | 1.93 | 2.02 |
| 速动比率 | 1.50 | 1.62 | 1.71 | 1.69 | 1.80 | 1.80 | 1.86 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -53.54 | -48.94 | -43.05 | 10.82 | 21.51 | 15.39 | -18.95 |
| 营业利润增长率(%) | -13,295.08 | -1,724.04 | -75.11 | -63.29 | -112.94 | 6.29 | -36.12 |
| 税后利润增长率(%) | -4,882.78 | -4,845.83 | -82.98 | -50.39 | -70.32 | 61.05 | -23.23 |
| 净资产增长率(%) | -20.62 | -7.67 | 0.82 | 8.42 | 12.19 | 13.40 | 12.29 |
| 总资产增长率(%) | -9.26 | -2.94 | 6.16 | 11.65 | 15.12 | 11.12 | 3.71 |