| 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) | 248,339,454.23 | 166,132,619.49 | 41,836,553.69 | 270,551,021.40 | 246,798,723.64 | 192,932,914.29 | 87,069,058.77 |
| 营业利润(元) | -76,906,911.46 | -46,626,060.79 | -23,918,998.80 | -192,478,389.12 | -128,166,765.60 | -97,565,638.65 | -31,993,950.29 |
| 利润总额(元) | -77,162,566.23 | -46,628,960.29 | -23,918,998.30 | -192,580,377.12 | -128,349,974.78 | -97,469,290.31 | -31,896,601.96 |
| 净利润(元) | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
| 归属于母公司股东的净利润(元) | -87,658,325.62 | -49,430,287.10 | -25,868,125.23 | -199,674,603.62 | -124,740,598.27 | -91,663,424.41 | -28,632,442.64 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -3.25 | -2.24 | -8.59 | -10.18 | -6.41 | -4.95 | -0.31 |
| 销售净利率(%) | -35.30 | -29.75 | -61.83 | -73.80 | -50.54 | -47.51 | -32.88 |
| 净资产收益率(%) | -36.58 | -17.97 | -8.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.77 | -3.47 | -1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.09 | -6.86 | -3.52 | -26.88 | -15.81 | -11.62 | -3.50 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.71 | 1.47 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 3.39 | 2.07 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 84.36 | 79.75 | 77.85 | 74.86 | 69.69 | 66.78 | 63.70 |
| 股东权益比率(%) | 15.64 | 20.25 | 22.15 | 25.14 | 30.31 | 33.22 | 36.30 |
| 已获利息倍数(倍) | -3.45 | -3.13 | -3.52 | -8.26 | -7.76 | -9.22 | -6.89 |
| 流动比率 | 0.84 | 0.87 | 0.93 | 0.84 | 1.24 | 1.05 | 1.25 |
| 速动比率 | 0.48 | 0.51 | 0.49 | 0.40 | 0.54 | 0.63 | 0.70 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 0.62 | -13.89 | -51.95 | -17.49 | -22.44 | 4.94 | -11.58 |
| 营业利润增长率(%) | 39.99 | 52.21 | 25.24 | -361.24 | -21,674.00 | -2,979.00 | -520.85 |
| 税后利润增长率(%) | 29.73 | 46.07 | 9.65 | -443.64 | -5,213.03 | -5,084.77 | -1,144.85 |
| 净资产增长率(%) | -50.25 | -44.20 | -47.18 | -45.00 | -33.26 | -27.00 | -14.13 |
| 总资产增长率(%) | -3.58 | -8.47 | -13.45 | -9.29 | -9.90 | -3.18 | 13.12 |