| 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) | 814,172,698.28 | 579,485,522.49 | 341,693,889.88 | 1,687,966,343.72 | 1,391,333,705.70 | 938,866,731.37 | 531,324,901.56 |
| 营业利润(元) | -106,908,383.24 | -32,338,166.14 | -12,629,057.88 | -250,263,157.07 | -162,570,906.17 | -112,626,131.66 | -57,534,706.15 |
| 利润总额(元) | -108,570,869.64 | -33,789,230.65 | -13,919,805.34 | -250,601,317.21 | -163,202,275.33 | -113,251,218.64 | -57,824,891.69 |
| 净利润(元) | -85,565,175.55 | -29,004,814.93 | -13,882,181.42 | -195,068,223.32 | -121,656,767.22 | -84,373,729.18 | -42,312,374.58 |
| 归属于母公司股东的净利润(元) | -69,277,741.18 | -27,497,744.95 | -12,139,094.00 | -148,784,515.12 | -89,737,559.88 | -59,803,534.36 | -28,947,893.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.16 | 17.71 | 18.64 | 4.55 | 4.75 | 3.36 | 2.33 |
| 销售净利率(%) | -10.51 | -5.01 | -4.06 | -11.56 | -8.74 | -8.99 | -7.96 |
| 净资产收益率(%) | -17.43 | -6.31 | -2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.52 | -1.02 | -0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.34 | -2.44 | -1.06 | -13.09 | -7.68 | -5.20 | -2.46 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.13 | 1.22 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 7.11 | 3.59 | 2.61 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.36 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.06 | 63.79 | 62.54 | 64.42 | 62.15 | 61.27 | 61.70 |
| 股东权益比率(%) | 23.56 | 24.85 | 26.41 | 25.32 | 28.27 | 29.73 | 29.24 |
| 已获利息倍数(倍) | -3.45 | -0.93 | -0.60 | -5.42 | -4.69 | -5.42 | -5.18 |
| 流动比率 | 0.75 | 0.84 | 0.88 | 0.88 | 1.05 | 1.23 | 1.31 |
| 速动比率 | 0.30 | 0.32 | 0.31 | 0.38 | 0.43 | 0.55 | 0.52 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -41.48 | -38.28 | -35.69 | 0.63 | 7.43 | 16.01 | 32.81 |
| 营业利润增长率(%) | 34.24 | 71.29 | 78.05 | -608.75 | -609.86 | -330.30 | -263.86 |
| 税后利润增长率(%) | 22.80 | 54.02 | 58.07 | -287.07 | -2,363.67 | -655.08 | -336.90 |
| 净资产增长率(%) | -25.14 | -20.64 | -19.88 | -20.90 | -18.26 | -21.55 | -19.10 |
| 总资产增长率(%) | -10.18 | -5.05 | -11.28 | -3.54 | -2.79 | 3.20 | 22.64 |