| 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) | 581,432,379.45 | 402,286,721.86 | 161,591,937.51 | 704,794,652.84 | 461,050,213.90 | 314,666,473.81 | 154,927,728.15 |
| 营业利润(元) | -364,054,504.05 | -236,348,656.20 | -118,876,176.89 | -389,666,959.73 | -377,401,839.61 | -248,830,511.51 | -139,494,174.41 |
| 利润总额(元) | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 | -394,423,711.96 | -382,180,237.12 | -253,620,873.26 | -142,581,598.84 |
| 净利润(元) | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 |
| 归属于母公司股东的净利润(元) | -365,319,363.66 | -236,845,848.07 | -118,958,055.48 | -394,531,428.45 | -382,180,237.12 | -253,620,873.26 | -142,584,813.68 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 70.07 | 66.81 | 69.91 | 72.57 | 73.28 | 75.26 | 72.04 |
| 销售净利率(%) | -62.83 | -58.87 | -73.62 | -55.98 | -82.89 | -80.60 | -92.03 |
| 净资产收益率(%) | -35.26 | -20.33 | -9.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -15.01 | -9.87 | -5.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -22.52 | -14.10 | -7.04 | -23.85 | -23.18 | -15.61 | -8.52 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.70 | 0.60 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 4.81 | 2.76 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.76 | 58.49 | 51.59 | 46.98 | 47.50 | 40.71 | 37.21 |
| 股东权益比率(%) | 36.24 | 41.51 | 48.41 | 53.02 | 52.50 | 59.29 | 62.79 |
| 已获利息倍数(倍) | -23.65 | -28.06 | -29.80 | -60.74 | -188.74 | 2,148.30 | 753.70 |
| 流动比率 | 0.95 | 1.05 | 1.10 | 1.39 | 1.40 | 1.68 | 2.13 |
| 速动比率 | 0.64 | 0.74 | 0.73 | 0.97 | 0.99 | 1.28 | 1.71 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 26.11 | 27.85 | 4.30 | 54.86 | 20.76 | 37.41 | 108.74 |
| 营业利润增长率(%) | 3.54 | 5.02 | 14.78 | 15.80 | -55.91 | -55.19 | -31.69 |
| 税后利润增长率(%) | 4.41 | 6.61 | 16.57 | 17.87 | -49.51 | -49.96 | -29.20 |
| 净资产增长率(%) | -30.84 | -27.91 | -25.33 | -24.55 | -33.13 | -29.44 | -25.92 |
| 总资产增长率(%) | 0.20 | 2.95 | -3.15 | 4.93 | -0.70 | -6.54 | -5.95 |