| 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) | 331,748,661.02 | 235,155,818.14 | 76,243,597.84 | 487,177,935.61 | 361,311,215.53 | 255,313,137.16 | 126,903,487.50 |
| 营业利润(元) | -126,526,988.57 | -86,268,814.22 | -65,936,486.43 | -373,060,749.71 | -176,806,905.92 | -103,886,965.07 | -24,971,320.69 |
| 利润总额(元) | -124,129,525.23 | -85,000,395.00 | -65,652,002.61 | -367,876,601.16 | -173,765,797.04 | -102,093,638.80 | -23,892,791.97 |
| 净利润(元) | -126,343,497.15 | -77,622,945.83 | -65,692,521.96 | -386,765,370.76 | -172,027,716.52 | -99,190,836.72 | -27,914,190.68 |
| 归属于母公司股东的净利润(元) | -116,031,813.35 | -79,134,869.56 | -63,839,975.75 | -390,149,450.33 | -169,076,382.45 | -96,465,729.72 | -27,197,354.82 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 30.78 | 31.41 | 32.27 | 30.90 | 28.41 | 25.63 | 26.67 |
| 销售净利率(%) | -38.08 | -33.01 | -86.16 | -79.39 | -47.61 | -38.85 | -22.00 |
| 净资产收益率(%) | -2.04 | -1.38 | -1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.84 | -0.57 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.57 | -1.07 | -0.86 | -5.05 | -2.15 | -1.22 | -0.34 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.27 | 0.18 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 4.71 | 2.86 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.27 | 30.16 | 30.40 | 32.03 | 32.02 | 31.82 | 33.50 |
| 股东权益比率(%) | 65.57 | 65.57 | 65.40 | 63.78 | 64.00 | 64.24 | 62.68 |
| 已获利息倍数(倍) | -1.48 | -1.46 | -3.00 | -4.33 | -2.32 | -1.85 | -0.23 |
| 流动比率 | 3.40 | 3.36 | 3.54 | 2.98 | 3.41 | 3.38 | 3.32 |
| 速动比率 | 2.40 | 2.32 | 2.43 | 2.11 | 2.48 | 2.43 | 2.38 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.18 | -7.90 | -39.92 | 15.40 | 39.84 | 86.63 | 92.17 |
| 营业利润增长率(%) | 28.44 | 16.96 | -164.05 | 7.10 | 43.27 | 43.46 | 22.19 |
| 税后利润增长率(%) | 31.37 | 17.97 | -134.73 | -20.75 | 32.53 | 41.56 | 26.41 |
| 净资产增长率(%) | -5.78 | -6.30 | -7.09 | -6.46 | -3.95 | -4.21 | -12.10 |
| 总资产增长率(%) | -8.04 | -8.21 | -10.96 | -7.22 | -5.65 | -6.77 | -9.86 |