| 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) | 518,259,354.95 | 334,866,141.06 | 159,647,060.21 | 777,390,975.96 | 547,971,737.33 | 362,470,880.43 | 168,169,175.21 |
| 营业利润(元) | -197,624,415.66 | -137,729,977.74 | -68,753,084.22 | -236,241,759.10 | -99,708,329.31 | -49,784,915.47 | -29,442,901.03 |
| 利润总额(元) | -199,015,176.71 | -136,852,743.72 | -68,302,482.39 | 92,183,843.62 | 233,533,170.50 | 285,681,696.84 | 305,935,250.37 |
| 净利润(元) | -203,743,315.52 | -139,981,813.98 | -69,618,820.08 | 85,834,411.53 | 226,718,258.60 | 280,646,221.99 | 303,735,661.57 |
| 归属于母公司股东的净利润(元) | -201,157,787.82 | -137,757,345.92 | -68,670,354.24 | 102,421,517.25 | 231,189,290.11 | 282,953,998.22 | 304,836,597.80 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 58.61 | 57.84 | 54.96 | 59.06 | 58.08 | 58.60 | 54.89 |
| 销售净利率(%) | -39.31 | -41.80 | -43.61 | 11.04 | 41.37 | 77.43 | 180.61 |
| 净资产收益率(%) | -12.17 | -7.96 | -3.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.57 | -6.63 | -3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.13 | -8.28 | -4.07 | 6.08 | 12.88 | 15.70 | 17.00 |
| 营运能力： | |||||||
| 存货周转率(次) | 159.16 | 83.45 | 39.78 | - | - | - | - |
| 应收账款周转率(次) | 6.49 | 4.31 | 1.92 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 27.43 | 22.77 | 27.71 | 26.70 | 23.03 | 22.38 | 21.66 |
| 股东权益比率(%) | 72.60 | 77.24 | 72.69 | 73.65 | 76.84 | 77.40 | 78.09 |
| 已获利息倍数(倍) | 17.59 | 13.03 | 11.73 | -3.25 | -12.86 | -24.30 | -48.58 |
| 流动比率 | 2.97 | 3.66 | 3.06 | 3.25 | 3.66 | 3.76 | 4.04 |
| 速动比率 | 2.91 | 3.59 | 3.00 | 3.21 | 3.60 | 3.69 | 3.96 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.42 | -7.62 | -5.07 | -0.37 | 4.16 | 9.00 | 9.07 |
| 营业利润增长率(%) | -98.20 | -176.65 | -133.51 | -182.64 | -21.04 | 25.72 | 35.14 |
| 税后利润增长率(%) | -186.97 | -148.68 | -122.52 | 215.98 | 364.83 | 500.27 | 749.39 |
| 净资产增长率(%) | -23.02 | -19.63 | -15.18 | 5.09 | 13.80 | 17.95 | 23.81 |
| 总资产增长率(%) | -18.52 | -19.46 | -12.66 | -2.18 | 7.58 | 9.15 | 11.72 |