| 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) | 801,725,512.27 | 521,421,208.01 | 259,506,479.47 | 1,365,630,883.93 | 1,183,189,967.59 | 872,326,588.54 | 451,400,695.33 |
| 营业利润(元) | -160,506,352.85 | -88,899,253.12 | -47,847,914.05 | -53,204,060.66 | 119,659,284.83 | 183,986,667.03 | 114,904,303.79 |
| 利润总额(元) | -161,891,596.84 | -90,029,990.43 | -48,313,515.56 | -59,104,955.81 | 119,347,196.63 | 183,826,016.58 | 114,696,639.33 |
| 净利润(元) | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 | -33,210,603.10 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 |
| 归属于母公司股东的净利润(元) | -128,675,088.23 | -70,230,289.53 | -37,555,731.42 | -33,210,603.10 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 7.27 | 8.25 | 8.33 | 23.77 | 31.56 | 39.67 | 43.54 |
| 销售净利率(%) | -16.05 | -13.47 | -14.47 | -2.43 | 9.71 | 19.04 | 22.50 |
| 净资产收益率(%) | -5.12 | -3.39 | -1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.06 | -3.45 | -1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.65 | -2.54 | -1.32 | -1.40 | 4.60 | 8.24 | 5.25 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.25 | 2.97 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.74 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.23 | 18.53 | 21.08 | 23.12 | 24.79 | 33.15 | 30.93 |
| 股东权益比率(%) | 79.77 | 81.47 | 78.92 | 76.88 | 75.21 | 66.85 | 69.07 |
| 已获利息倍数(倍) | 65.24 | 16.18 | 21.14 | -11.88 | 85.59 | -1,306.24 | 31.68 |
| 流动比率 | 2.84 | 3.16 | 2.86 | 2.73 | 2.89 | 1.73 | 1.78 |
| 速动比率 | 2.38 | 2.56 | 2.36 | 2.24 | 2.40 | 1.20 | 1.15 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -32.24 | -40.23 | -42.51 | -17.68 | -4.60 | 17.43 | 26.80 |
| 营业利润增长率(%) | -234.14 | -148.32 | -141.64 | -114.36 | -62.37 | -1.03 | 29.31 |
| 税后利润增长率(%) | -211.99 | -142.27 | -136.98 | -109.82 | -58.68 | 2.17 | 31.58 |
| 净资产增长率(%) | -11.94 | 38.99 | 44.20 | 56.65 | 73.77 | 22.72 | 21.10 |
| 总资产增长率(%) | -16.97 | 14.05 | 26.20 | 40.19 | 64.07 | 31.76 | 31.84 |