| 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) | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 | 1,067,197,097.90 | 731,981,521.19 | 410,770,608.02 | 170,522,864.36 |
| 营业利润(元) | -90,488,942.09 | -71,781,842.24 | -42,198,460.33 | 1,571,034.12 | 1,092,171.67 | -17,387,415.25 | -22,180,226.22 |
| 利润总额(元) | -91,259,854.57 | -72,082,747.74 | -42,406,907.70 | 38,311,511.37 | -713,651.50 | -18,289,188.82 | -19,561,646.61 |
| 净利润(元) | -73,603,603.33 | -57,635,186.23 | -35,745,446.20 | 33,432,826.22 | 3,821,287.41 | -14,525,923.28 | -18,160,257.85 |
| 归属于母公司股东的净利润(元) | -70,700,518.91 | -56,273,864.73 | -35,040,755.42 | 34,318,143.17 | 5,948,790.64 | -13,044,360.15 | -17,070,924.60 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 21.14 | 21.11 | 24.35 | 30.79 | 30.33 | 29.79 | 27.39 |
| 销售净利率(%) | -11.61 | -15.18 | -20.86 | 3.13 | 0.52 | -3.54 | -10.65 |
| 净资产收益率(%) | -4.55 | -3.63 | -2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.33 | -2.78 | -1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.60 | -2.86 | -1.75 | 1.70 | 0.29 | -0.64 | -0.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.84 | 1.19 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 0.50 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 37.84 | 37.40 | 38.23 | 40.38 | 42.27 | 39.38 | 40.35 |
| 股东权益比率(%) | 61.00 | 61.38 | 60.52 | 58.33 | 56.50 | 59.69 | 58.74 |
| 已获利息倍数(倍) | -29.12 | -93.27 | -311.05 | -4.03 | 1.12 | 9.36 | -13.34 |
| 流动比率 | 1.84 | 1.86 | 1.87 | 1.95 | 1.84 | 2.07 | 2.13 |
| 速动比率 | 1.46 | 1.50 | 1.53 | 1.63 | 1.52 | 1.75 | 1.79 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -13.37 | -7.56 | 0.48 | 17.88 | 14.13 | 15.19 | 21.70 |
| 营业利润增长率(%) | -8,385.23 | -312.84 | -90.25 | -95.25 | -95.70 | -4,034.16 | -138.91 |
| 税后利润增长率(%) | -1,288.49 | -331.40 | -105.27 | -4.81 | -78.38 | -464.60 | -77.75 |
| 净资产增长率(%) | -3.06 | -0.96 | -0.29 | 0.84 | -0.32 | -0.03 | 1.50 |
| 总资产增长率(%) | -10.21 | -3.69 | -3.24 | 3.46 | 8.20 | 7.39 | 7.55 |