| 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) | 358,208,364.05 | 181,369,456.25 | 61,674,701.59 | 932,021,548.01 | 602,533,584.33 | 404,114,442.94 | 172,812,128.17 |
| 营业利润(元) | -86,763,895.33 | -63,260,346.51 | -34,831,337.68 | 28,069,906.55 | 21,703,631.47 | 22,959,664.43 | 5,069,977.63 |
| 利润总额(元) | -87,638,919.00 | -64,145,884.17 | -35,561,520.28 | 27,911,402.12 | 20,963,189.79 | 23,007,736.70 | 5,069,360.83 |
| 净利润(元) | -72,538,570.64 | -54,198,042.34 | -30,889,711.69 | 24,871,187.62 | 14,847,209.15 | 17,495,358.16 | 3,338,822.97 |
| 归属于母公司股东的净利润(元) | -72,163,717.77 | -53,697,509.06 | -30,327,815.51 | 25,620,043.53 | 16,073,573.00 | 19,028,099.03 | 4,519,566.75 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.55 | 30.54 | 30.15 | 30.80 | 31.31 | 32.35 | 32.21 |
| 销售净利率(%) | -20.25 | -29.88 | -50.08 | 2.67 | 2.46 | 4.33 | 1.93 |
| 净资产收益率(%) | -6.73 | -4.97 | -2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.55 | -4.16 | -2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.44 | -4.74 | -2.65 | 2.24 | 1.42 | 1.68 | 0.40 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.92 | 0.47 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 0.54 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 36.38 | 32.89 | 30.33 | 32.50 | 32.02 | 31.32 | 32.08 |
| 股东权益比率(%) | 63.78 | 67.29 | 69.85 | 67.64 | 68.14 | 68.87 | 68.09 |
| 已获利息倍数(倍) | 34.72 | 35.42 | 33.53 | -7.42 | -8.84 | -8.89 | -1.50 |
| 流动比率 | 2.26 | 2.51 | 2.73 | 2.59 | 2.65 | 2.71 | 2.68 |
| 速动比率 | 1.69 | 1.89 | 2.11 | 2.15 | 2.10 | 2.18 | 2.14 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -40.55 | -55.12 | -64.31 | 7.90 | 25.33 | 37.45 | 55.07 |
| 营业利润增长率(%) | -499.77 | -375.53 | -787.01 | 60.12 | 294.78 | 1,237.57 | 153.00 |
| 税后利润增长率(%) | -548.96 | -382.20 | -771.03 | 42.83 | 141.16 | 1,962.65 | 166.01 |
| 净资产增长率(%) | -6.99 | -5.12 | 0.36 | 3.58 | 4.22 | 5.21 | -1.51 |
| 总资产增长率(%) | -0.63 | -2.90 | -2.16 | -0.68 | 0.39 | 0.41 | -1.50 |