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) | 398,736,790.80 | 152,791,439.44 | 40,155,592.72 | 532,782,153.44 | 317,295,164.57 | 180,656,693.65 | 53,577,599.98 |
营业利润(元) | -47,706,092.66 | -38,421,604.86 | -13,623,054.95 | -341,727,041.13 | -75,029,515.87 | -45,553,970.12 | -23,594,181.67 |
利润总额(元) | -48,066,431.71 | -38,202,718.76 | -13,232,580.36 | -341,427,522.55 | -75,013,033.50 | -45,832,923.41 | -23,644,528.70 |
净利润(元) | -41,141,888.47 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 | -59,073,111.30 | -38,819,906.57 | -21,444,146.49 |
归属于母公司股东的净利润(元) | -41,144,900.76 | -34,085,863.42 | -11,627,143.68 | -310,442,167.11 | -59,073,111.30 | -38,819,906.57 | -21,444,146.49 |
盈利能力: | |||||||
销售毛利率(%) | 12.97 | 13.53 | 12.24 | 12.42 | 12.94 | 11.20 | 11.08 |
销售净利率(%) | -10.32 | -22.31 | -28.96 | -58.27 | -18.62 | -21.49 | -40.02 |
净资产收益率(%) | -7.72 | -6.26 | -2.06 | - | - | - | - |
总资产报酬率ROA(%) | -1.70 | -1.46 | -0.45 | - | - | - | - |
投入资本回报率ROIC(%) | -6.12 | -5.25 | -1.77 | -36.01 | -5.82 | -3.69 | -1.99 |
营运能力: | |||||||
存货周转率(次) | 0.87 | 0.34 | 0.10 | - | - | - | - |
应收账款周转率(次) | 0.82 | 0.30 | 0.08 | - | - | - | - |
总资产周转率(次) | 0.21 | 0.08 | 0.02 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 78.30 | 78.84 | 76.57 | 76.03 | 65.56 | 65.27 | 63.09 |
股东权益比率(%) | 21.70 | 21.16 | 23.43 | 23.97 | 34.44 | 34.73 | 36.91 |
已获利息倍数(倍) | -2.01 | -2.87 | -1.75 | -10.26 | -3.14 | -4.05 | -0.91 |
流动比率 | 0.97 | 0.96 | 1.02 | 1.03 | 1.11 | 1.07 | 1.09 |
速动比率 | 0.60 | 0.58 | 0.67 | 0.71 | 0.77 | 0.76 | 0.79 |
发展能力: | |||||||
营业收入增长率(%) | 25.67 | -15.42 | -25.05 | -4.41 | 9.02 | 23.08 | 7.84 |
营业利润增长率(%) | 36.42 | 15.66 | 42.26 | 12.43 | 22.93 | -5.60 | -40.54 |
税后利润增长率(%) | 30.35 | 12.19 | 45.78 | 14.16 | 32.66 | 2.42 | -38.94 |
净资产增长率(%) | -41.61 | -42.53 | -41.51 | -41.46 | -33.22 | -34.82 | -34.50 |
总资产增长率(%) | -7.31 | -5.67 | -7.85 | -12.67 | -15.41 | -15.32 | -18.05 |