| 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) | 924,681,260.36 | 552,246,738.61 | 262,476,852.20 | 2,020,929,473.10 | 1,288,404,971.56 | 955,173,503.81 | 338,612,375.43 |
| 营业利润(元) | -104,383,698.63 | -83,307,657.17 | -30,114,005.81 | 58,223,337.60 | 76,122,008.97 | 70,657,153.29 | 30,678,343.77 |
| 利润总额(元) | -106,771,515.54 | -85,620,594.41 | -30,449,578.49 | 57,856,689.00 | 76,062,785.04 | 70,811,679.86 | 30,676,103.41 |
| 净利润(元) | -96,859,695.12 | -81,526,032.68 | -30,011,151.52 | 54,623,313.82 | 65,545,402.46 | 60,812,247.36 | 22,438,761.91 |
| 归属于母公司股东的净利润(元) | -93,633,891.02 | -77,928,596.24 | -29,132,245.90 | 56,588,786.66 | 68,604,443.89 | 62,156,366.60 | 23,858,202.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.56 | 27.60 | 23.61 | 32.02 | 28.96 | 26.44 | 22.87 |
| 销售净利率(%) | -10.47 | -14.76 | -11.43 | 2.70 | 5.71 | 7.21 | 9.00 |
| 净资产收益率(%) | -2.84 | -2.35 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.98 | -0.82 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.93 | -1.60 | -0.58 | 1.11 | 1.49 | 1.36 | 0.61 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.94 | 1.36 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 0.21 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.18 | 47.30 | 48.47 | 49.89 | 51.68 | 52.11 | 51.16 |
| 股东权益比率(%) | 50.80 | 51.69 | 50.52 | 49.12 | 47.38 | 46.94 | 47.87 |
| 已获利息倍数(倍) | -1.63 | -1.83 | -0.50 | 2.23 | 2.95 | 3.81 | 2.30 |
| 流动比率 | 1.64 | 1.67 | 1.63 | 1.62 | 1.68 | 1.61 | 1.59 |
| 速动比率 | 1.52 | 1.54 | 1.51 | 1.52 | 1.54 | 1.51 | 1.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -28.23 | -42.18 | -22.48 | -6.25 | -10.24 | -12.34 | -9.73 |
| 营业利润增长率(%) | -221.99 | -204.00 | -175.05 | -69.90 | -46.83 | -21.04 | 0.91 |
| 税后利润增长率(%) | -222.18 | -211.03 | -191.36 | -65.06 | -42.10 | -14.82 | 5.19 |
| 净资产增长率(%) | -4.85 | -3.04 | -1.80 | - | 1.60 | 2.93 | 1.74 |
| 总资产增长率(%) | -11.26 | -11.95 | -6.93 | -8.97 | -1.64 | -0.83 | -0.53 |