| 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) | 55,822,399.20 | 36,315,042.83 | 13,321,754.87 | 219,976,950.49 | 101,602,469.89 | 53,728,452.14 | 19,259,097.38 |
| 营业利润(元) | -59,493,587.44 | -39,174,473.23 | -19,530,673.07 | -61,492,880.44 | -57,039,301.47 | -43,517,960.35 | -16,085,272.13 |
| 利润总额(元) | -59,700,784.44 | -39,468,861.02 | -19,444,857.97 | -62,026,444.08 | -56,422,200.65 | -43,083,962.01 | -15,645,744.65 |
| 净利润(元) | -53,264,631.41 | -33,343,855.87 | -20,061,615.69 | -50,005,741.31 | -49,531,824.07 | -36,364,642.04 | -15,741,051.83 |
| 归属于母公司股东的净利润(元) | -52,871,904.95 | -33,402,408.52 | -20,036,186.01 | -50,073,687.74 | -49,609,387.17 | -36,492,348.67 | -15,735,302.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 42.18 | 43.82 | 45.42 | 38.09 | 39.94 | 37.37 | 49.33 |
| 销售净利率(%) | -95.42 | -91.82 | -150.59 | -22.73 | -48.75 | -67.68 | -81.73 |
| 净资产收益率(%) | -10.14 | -6.23 | -3.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.65 | -5.67 | -2.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.04 | -5.61 | -3.33 | -7.91 | -7.86 | -5.76 | -2.45 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.34 | 0.21 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 0.19 | 0.07 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 25.35 | 23.70 | 23.02 | 24.58 | 20.98 | 19.71 | 18.58 |
| 股东权益比率(%) | 74.71 | 76.34 | 77.03 | 75.47 | 79.06 | 80.30 | 81.44 |
| 已获利息倍数(倍) | -52.94 | -56.58 | -258.03 | -34.00 | -62.77 | -92.33 | -121.53 |
| 流动比率 | 2.54 | 2.78 | 2.94 | 2.79 | 3.12 | 3.13 | 3.39 |
| 速动比率 | 1.80 | 2.09 | 2.24 | 2.20 | 2.21 | 2.16 | 2.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -45.06 | -32.41 | -30.83 | -33.22 | -28.07 | -23.16 | -49.83 |
| 营业利润增长率(%) | -4.30 | 9.98 | -21.42 | -264.51 | -127.67 | -39.53 | 4.76 |
| 税后利润增长率(%) | -6.58 | 8.47 | -27.33 | -488.37 | -171.03 | -55.79 | 5.94 |
| 净资产增长率(%) | -10.62 | -8.72 | -9.59 | -8.48 | -6.14 | -3.44 | -0.90 |
| 总资产增长率(%) | -5.40 | -4.00 | -4.41 | -7.12 | -11.23 | -9.87 | -11.18 |