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) | 239,005,541.51 | 179,129,122.18 | 100,062,407.41 | 322,397,778.22 | 216,967,192.11 | 134,810,971.18 | 62,388,454.12 |
营业利润(元) | -30,068,050.00 | -29,094,159.13 | -7,049,886.89 | -203,921,459.73 | -88,832,345.86 | -60,085,660.17 | -29,556,985.97 |
利润总额(元) | -30,352,769.88 | -28,996,308.95 | -6,932,865.95 | -204,637,606.75 | -89,269,830.02 | -60,446,581.47 | -29,520,782.51 |
净利润(元) | -30,497,656.29 | -29,435,370.96 | -7,938,271.35 | -213,517,451.17 | -91,526,187.73 | -61,462,542.90 | -30,095,508.07 |
归属于母公司股东的净利润(元) | -31,367,360.38 | -29,506,175.82 | -9,378,386.84 | -208,283,678.61 | -89,654,375.41 | -60,324,205.30 | -29,289,733.54 |
盈利能力: | |||||||
销售毛利率(%) | 24.81 | 26.72 | 23.87 | 12.79 | 20.68 | 22.09 | 23.26 |
销售净利率(%) | -12.76 | -16.43 | -7.93 | -66.23 | -42.18 | -45.59 | -48.24 |
净资产收益率(%) | -3.62 | -3.35 | -1.03 | - | - | - | - |
总资产报酬率ROA(%) | -2.42 | -2.28 | -0.52 | - | - | - | - |
投入资本回报率ROIC(%) | -3.38 | -3.11 | -0.98 | -19.43 | -7.92 | -5.31 | -2.53 |
营运能力: | |||||||
存货周转率(次) | 3.12 | 1.89 | 1.09 | - | - | - | - |
应收账款周转率(次) | 0.61 | 0.46 | 0.25 | - | - | - | - |
总资产周转率(次) | 0.20 | 0.14 | 0.08 | - | - | - | - |
偿债能力: | |||||||
资产负债率(%) | 28.34 | 31.17 | 31.31 | 31.47 | 28.45 | 27.60 | 27.83 |
股东权益比率(%) | 72.06 | 69.29 | 69.02 | 68.98 | 71.70 | 72.50 | 72.23 |
已获利息倍数(倍) | -23.49 | -40.95 | -23.02 | -137.58 | -148.42 | -590.96 | -53.17 |
流动比率 | 2.13 | 1.99 | 2.05 | 2.03 | 2.21 | 2.27 | 2.29 |
速动比率 | 1.95 | 1.86 | 1.89 | 1.84 | 1.96 | 1.94 | 1.96 |
发展能力: | |||||||
营业收入增长率(%) | 10.16 | 32.87 | 60.39 | 23.38 | -0.64 | -2.28 | -2.22 |
营业利润增长率(%) | 66.15 | 51.58 | 76.15 | 28.70 | -12.73 | -6.16 | 16.66 |
税后利润增长率(%) | 65.01 | 51.09 | 67.98 | 27.60 | -10.04 | -2.26 | 20.78 |
净资产增长率(%) | -15.80 | -18.12 | -18.65 | -20.06 | -23.80 | -22.83 | -22.54 |
总资产增长率(%) | -16.23 | -14.33 | -14.86 | -19.56 | -23.62 | -20.92 | -21.51 |