| 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) | 362,602,773.13 | 226,555,380.17 | 107,821,887.71 | 1,677,316,255.62 | 697,925,692.51 | 457,760,362.61 | 147,634,567.77 |
| 营业利润(元) | -193,574,753.70 | -133,460,487.62 | -78,828,634.88 | 62,629,559.82 | -84,919,014.12 | -32,711,202.43 | -27,495,597.09 |
| 利润总额(元) | -194,369,057.40 | -134,036,298.64 | -78,917,170.67 | 60,668,361.39 | -85,078,997.91 | -33,111,419.11 | -27,716,663.54 |
| 净利润(元) | -169,494,789.96 | -119,595,730.28 | -69,242,344.67 | 65,220,009.58 | -69,271,266.82 | -28,331,665.40 | -24,256,025.11 |
| 归属于母公司股东的净利润(元) | -161,603,229.67 | -114,774,966.62 | -67,483,302.00 | 56,286,824.56 | -69,173,864.39 | -26,709,829.73 | -21,777,831.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 33.26 | 34.11 | 29.39 | 38.51 | 35.01 | 36.82 | 44.32 |
| 销售净利率(%) | -46.74 | -52.79 | -64.22 | 3.89 | -9.93 | -6.19 | -16.43 |
| 净资产收益率(%) | -6.36 | -4.44 | -2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.08 | -2.13 | -1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.65 | -2.58 | -1.49 | 1.38 | -1.73 | -0.69 | -0.56 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.50 | 0.37 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 0.11 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.55 | 56.51 | 56.39 | 54.36 | 53.36 | 51.57 | 49.86 |
| 股东权益比率(%) | 41.26 | 42.22 | 42.31 | 44.01 | 44.99 | 46.77 | 48.46 |
| 已获利息倍数(倍) | -14.19 | -12.09 | -13.62 | -6.98 | 33.64 | 8.71 | 7.18 |
| 流动比率 | 1.14 | 1.09 | 1.18 | 1.18 | 1.15 | 1.20 | 1.24 |
| 速动比率 | 0.90 | 0.90 | 1.00 | 1.06 | 1.00 | 1.07 | 1.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -48.05 | -50.51 | -26.97 | -3.58 | 14.78 | 33.00 | 17.55 |
| 营业利润增长率(%) | -127.95 | -308.00 | -186.70 | -60.83 | -81.45 | 37.51 | 7.72 |
| 税后利润增长率(%) | -133.62 | -329.71 | -209.87 | -59.18 | -101.20 | 38.43 | 17.61 |
| 净资产增长率(%) | -2.48 | -2.27 | -1.40 | 0.32 | 2.12 | 4.20 | 2.80 |
| 总资产增长率(%) | 6.35 | 8.26 | 12.94 | 13.48 | 27.25 | 25.60 | 25.96 |