| 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) | 1,017,866,207.38 | 679,755,025.23 | 335,060,672.99 | 1,886,466,277.57 | 1,425,818,993.60 | 893,483,848.74 | 389,884,029.05 |
| 营业利润(元) | -106,652,521.00 | -103,276,294.03 | -28,300,551.15 | -61,844,579.86 | -76,276,716.99 | -80,249,746.65 | -52,925,967.51 |
| 利润总额(元) | -104,207,424.16 | -101,765,695.94 | -26,624,741.85 | -61,105,265.71 | -77,630,112.11 | -81,170,581.20 | -53,074,251.88 |
| 净利润(元) | -79,129,521.52 | -83,490,886.33 | -20,238,010.55 | -48,335,732.93 | -56,146,033.72 | -59,438,839.29 | -41,452,347.40 |
| 归属于母公司股东的净利润(元) | -105,427,844.56 | -82,843,071.03 | -19,376,428.27 | -47,448,022.14 | -54,368,471.60 | -58,327,249.64 | -40,572,952.00 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.11 | 16.39 | 17.00 | 17.31 | 15.90 | 12.33 | 11.11 |
| 销售净利率(%) | -7.77 | -12.28 | -6.04 | -2.56 | -3.94 | -6.65 | -10.63 |
| 净资产收益率(%) | -6.15 | -4.80 | -1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.36 | -2.44 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.25 | -3.31 | -0.78 | -1.95 | -2.28 | -2.42 | -1.71 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.81 | 1.97 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.89 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.37 | 48.36 | 46.92 | 45.97 | 50.78 | 50.47 | 49.12 |
| 股东权益比率(%) | 49.69 | 50.48 | 52.95 | 53.87 | 49.09 | 49.39 | 50.73 |
| 已获利息倍数(倍) | -3.66 | -4.90 | -1.36 | -1.16 | -2.10 | -6.48 | -6.38 |
| 流动比率 | 2.22 | 2.31 | 2.22 | 1.94 | 1.70 | 1.68 | 1.71 |
| 速动比率 | 1.94 | 2.02 | 1.92 | 1.68 | 1.43 | 1.44 | 1.46 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -28.61 | -23.92 | -14.06 | 42.11 | 44.45 | 46.90 | 37.08 |
| 营业利润增长率(%) | -39.82 | -28.69 | 46.53 | 71.91 | 36.71 | 8.11 | -28.27 |
| 税后利润增长率(%) | -93.91 | -42.03 | 52.24 | 72.55 | 40.10 | 17.11 | -20.69 |
| 净资产增长率(%) | -2.05 | -2.87 | 2.72 | 2.74 | -3.60 | -4.20 | -7.92 |
| 总资产增长率(%) | -3.23 | -4.97 | -1.59 | 0.42 | 10.25 | 10.21 | 6.44 |