| 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) | 401,015,451.48 | 141,811,997.93 | 40,307,066.45 | 748,278,448.88 | 383,060,310.45 | 278,832,435.75 | 149,603,182.46 |
| 营业利润(元) | -103,357,153.83 | -107,506,854.57 | -45,837,206.61 | -20,639,428.69 | -112,632,404.95 | -61,178,958.89 | 10,695,721.01 |
| 利润总额(元) | -103,441,830.02 | -107,398,133.84 | -45,114,900.23 | -21,981,315.40 | -104,091,312.79 | -56,670,557.39 | 12,355,652.83 |
| 净利润(元) | -84,159,958.77 | -87,724,640.20 | -36,067,524.45 | -9,911,409.14 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 |
| 归属于母公司股东的净利润(元) | -80,231,040.15 | -85,034,075.48 | -34,459,571.63 | -10,056,413.64 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 40.30 | 42.30 | 49.61 | 40.49 | 34.38 | 34.92 | 48.70 |
| 销售净利率(%) | -20.99 | -61.86 | -89.48 | -1.32 | -22.58 | -16.63 | 7.60 |
| 净资产收益率(%) | -3.49 | -3.67 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.59 | -2.75 | -1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.71 | -2.79 | -1.11 | -0.32 | -2.84 | -1.52 | 0.37 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.15 | 0.26 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 0.20 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.95 | 35.00 | 37.07 | 38.18 | 35.85 | 34.11 | 34.87 |
| 股东权益比率(%) | 64.88 | 64.80 | 62.84 | 61.69 | 64.15 | 65.89 | 65.13 |
| 已获利息倍数(倍) | -8.16 | -9.66 | -7.26 | -0.14 | -5.50 | -4.66 | 3.01 |
| 流动比率 | 1.64 | 1.74 | 1.63 | 1.57 | 1.68 | 1.93 | 2.00 |
| 速动比率 | 1.41 | 1.31 | 1.30 | 1.39 | 1.49 | 1.75 | 1.80 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 4.69 | -49.14 | -73.06 | 11.90 | -35.16 | -42.42 | -22.66 |
| 营业利润增长率(%) | 8.24 | -75.73 | -528.56 | 88.08 | -338.75 | -200.57 | -69.66 |
| 税后利润增长率(%) | 7.25 | -83.36 | -403.09 | 89.74 | -562.49 | -158.76 | -69.04 |
| 净资产增长率(%) | -0.15 | -2.08 | -2.33 | -1.26 | -11.60 | -13.03 | -11.06 |
| 总资产增长率(%) | -1.27 | -0.43 | 1.24 | 3.45 | -6.33 | -6.51 | 1.61 |