| 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) | 307,780,631.08 | 219,586,897.86 | 119,997,881.69 | 505,694,383.12 | 394,307,074.71 | 307,888,303.16 | 118,085,837.09 |
| 营业利润(元) | -400,130,709.91 | -277,040,062.35 | -86,375,730.05 | -409,684,261.52 | -258,865,994.50 | -144,019,052.87 | -85,379,189.16 |
| 利润总额(元) | -400,173,288.36 | -277,072,472.79 | -86,421,137.12 | -383,512,939.37 | -259,010,542.07 | -144,127,873.20 | -85,378,967.59 |
| 净利润(元) | -342,759,507.16 | -238,129,943.62 | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 |
| 归属于母公司股东的净利润(元) | -342,759,507.16 | -238,129,943.62 | -74,808,468.70 | -329,439,799.58 | -206,898,328.59 | -103,785,259.00 | -72,179,159.11 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 29.97 | 29.67 | 30.74 | 36.06 | 35.79 | 35.91 | 37.04 |
| 销售净利率(%) | -111.36 | -108.44 | -62.34 | -65.15 | -52.47 | -33.71 | -61.12 |
| 净资产收益率(%) | -9.93 | -6.69 | -2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.08 | -6.97 | -2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.88 | -6.79 | -2.07 | -8.64 | -5.30 | -2.67 | -1.85 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.22 | 0.16 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 0.39 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.84 | 12.03 | 11.62 | 13.70 | 14.40 | 11.78 | 11.45 |
| 股东权益比率(%) | 86.16 | 87.97 | 88.38 | 86.30 | 85.60 | 88.22 | 88.55 |
| 已获利息倍数(倍) | 75.76 | 61.94 | 25.25 | 146.57 | 207.88 | 79.03 | 48.82 |
| 流动比率 | 8.68 | 10.02 | 10.66 | 7.38 | 6.85 | 9.06 | 9.68 |
| 速动比率 | 5.00 | 6.01 | 6.57 | 4.65 | 4.54 | 6.18 | 6.48 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -21.94 | -28.68 | 1.62 | -31.54 | -18.49 | -11.43 | -34.93 |
| 营业利润增长率(%) | -54.57 | -92.36 | -1.17 | -2,533.54 | -568.61 | -284.53 | -537.00 |
| 税后利润增长率(%) | -65.67 | -129.44 | -3.64 | -736.57 | -383.24 | -216.92 | -298.17 |
| 净资产增长率(%) | -13.08 | -12.88 | -9.17 | -8.78 | -5.35 | -2.75 | 166.56 |
| 总资产增长率(%) | -13.63 | -12.63 | -9.00 | -5.87 | -1.19 | -3.01 | 117.34 |