| 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) | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 | 1,206,438,702.32 | 903,723,701.07 | 587,392,629.79 | 325,861,894.61 |
| 营业利润(元) | -9,960,889.70 | -15,021,188.47 | -11,273,430.38 | -128,337,005.01 | -49,365,927.49 | -32,357,462.20 | -11,605,542.15 |
| 利润总额(元) | -10,743,247.85 | -14,980,001.71 | -11,163,420.57 | -125,781,084.10 | -51,613,136.34 | -32,396,271.94 | -11,584,163.09 |
| 净利润(元) | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 |
| 归属于母公司股东的净利润(元) | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 8.18 | 7.77 | 6.23 | 3.12 | 3.27 | 4.36 | 5.11 |
| 销售净利率(%) | -1.86 | -2.78 | -3.64 | -9.93 | -5.56 | -5.34 | -3.60 |
| 净资产收益率(%) | -19.00 | -23.54 | -14.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.87 | 0.53 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.59 | -2.64 | -1.03 | -11.32 | -4.77 | -2.87 | -1.06 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.33 | 2.47 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 32.12 | 24.29 | 9.55 | - | - | - | - |
| 总资产周转率(次) | 0.77 | 0.50 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 93.56 | 98.01 | 98.81 | 97.88 | 91.52 | 90.57 | 89.40 |
| 股东权益比率(%) | 6.44 | 1.99 | 1.19 | 2.12 | 8.48 | 9.43 | 10.60 |
| 已获利息倍数(倍) | 0.65 | 0.29 | -0.04 | -2.28 | -0.82 | -0.67 | -0.03 |
| 流动比率 | 1.88 | 1.60 | 0.39 | 0.37 | 0.34 | 0.38 | 0.40 |
| 速动比率 | 1.10 | 0.75 | 0.18 | 0.13 | 0.15 | 0.14 | 0.13 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -10.27 | -3.75 | -12.30 | -11.68 | -14.21 | -16.05 | -5.03 |
| 营业利润增长率(%) | 79.82 | 53.58 | 2.86 | -583.24 | -187.28 | -155.58 | -149.72 |
| 税后利润增长率(%) | 70.01 | 49.86 | 11.50 | -1,177.55 | -227.28 | -173.93 | -165.27 |
| 净资产增长率(%) | -31.07 | -80.84 | -89.88 | -83.65 | -45.41 | -35.74 | -12.58 |
| 总资产增长率(%) | -9.30 | -9.06 | -9.82 | -14.15 | -6.66 | -4.63 | -9.13 |