| 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) | 469,580,210.79 | 261,397,564.69 | 178,567,059.77 | 449,375,494.20 | 375,330,713.37 | 220,671,315.81 | 136,099,310.45 |
| 营业利润(元) | -183,365,019.53 | -117,833,553.57 | -62,893,130.66 | -238,350,027.84 | -94,135,205.16 | -60,813,875.62 | -27,882,285.50 |
| 利润总额(元) | -183,280,795.00 | -117,836,109.09 | -62,893,130.66 | -238,166,311.93 | -93,744,587.75 | -60,547,655.97 | -27,616,046.86 |
| 净利润(元) | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 | -168,750,322.50 | -59,222,097.60 | -37,349,742.23 | -26,857,045.07 |
| 归属于母公司股东的净利润(元) | -127,306,457.56 | -82,559,943.63 | -46,347,609.13 | -168,750,322.50 | -59,222,097.60 | -37,349,742.23 | -26,857,045.07 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 18.51 | 20.21 | 11.38 | 21.54 | 23.76 | 23.76 | 20.84 |
| 销售净利率(%) | -27.11 | -31.58 | -25.96 | -37.55 | -14.22 | -14.27 | -15.28 |
| 净资产收益率(%) | -5.29 | -3.35 | -1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.97 | -3.77 | -2.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.14 | -3.27 | -1.83 | -6.35 | -2.11 | -1.28 | -0.87 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.85 | 0.51 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.01 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.08 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 29.38 | 30.40 | 19.05 | 18.11 | 15.00 | 14.58 | 13.81 |
| 股东权益比率(%) | 70.62 | 69.60 | 80.95 | 81.89 | 85.00 | 85.42 | 86.19 |
| 已获利息倍数(倍) | 95.10 | 47.19 | 21.21 | 21.60 | 11.98 | 10.67 | 14.83 |
| 流动比率 | 2.64 | 2.62 | 4.23 | 4.49 | 5.94 | 6.19 | 6.87 |
| 速动比率 | 1.38 | 1.32 | 2.31 | 2.67 | 3.74 | 4.05 | 5.20 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 16.58 | 5.34 | 9.17 | -9.65 | 24.94 | 18.59 | 228.42 |
| 营业利润增长率(%) | -100.27 | -102.33 | -148.51 | -554.37 | -199.33 | -204.01 | -337.55 |
| 税后利润增长率(%) | -122.23 | -133.14 | -85.39 | -325.08 | -159.27 | -158.02 | -8,233.88 |
| 净资产增长率(%) | -12.37 | -11.96 | -14.46 | -13.47 | -9.69 | -6.52 | -1.51 |
| 总资产增长率(%) | 5.48 | 8.06 | -8.92 | -3.09 | -1.37 | 1.07 | 9.33 |