| 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) | 92,120,994.70 | 58,313,686.71 | 28,944,718.96 | 210,035,904.87 | 133,666,408.30 | 81,916,174.31 | 39,503,426.05 |
| 营业利润(元) | -96,489,588.06 | -59,057,415.30 | -15,791,709.30 | -150,399,844.27 | -99,126,455.70 | -54,268,610.54 | -3,844,649.07 |
| 利润总额(元) | -96,702,204.71 | -59,088,249.92 | -15,791,709.30 | -150,689,383.21 | -99,149,873.80 | -54,312,028.64 | -3,894,649.07 |
| 净利润(元) | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 | -161,297,159.36 | -76,992,237.38 | -41,809,310.41 | 3,728,197.47 |
| 归属于母公司股东的净利润(元) | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 | -156,386,688.67 | -72,081,373.89 | -36,898,446.92 | 8,639,060.96 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 67.45 | 68.82 | 63.11 | 71.14 | 68.82 | 65.65 | 64.21 |
| 销售净利率(%) | -82.69 | -79.72 | -34.77 | -76.80 | -57.60 | -51.04 | 9.44 |
| 净资产收益率(%) | -6.10 | -3.65 | -0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.73 | -3.44 | -0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.35 | -3.22 | -0.69 | -12.24 | -5.51 | -2.79 | 0.69 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.84 | 0.42 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 1.95 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 21.46 | 21.91 | 22.08 | 23.58 | 19.18 | 19.36 | 10.32 |
| 股东权益比率(%) | 78.54 | 78.09 | 77.92 | 76.42 | 80.82 | 80.64 | 89.68 |
| 已获利息倍数(倍) | -12.99 | -14.29 | -6.95 | -50.48 | -188.14 | 50.13 | -1.72 |
| 流动比率 | 2.46 | 2.75 | 3.22 | 2.93 | 5.49 | 5.71 | 7.23 |
| 速动比率 | 2.05 | 2.32 | 2.85 | 2.67 | 4.78 | 4.98 | 6.43 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -31.08 | -28.81 | -26.73 | 34.48 | 58.63 | 34.41 | 130.28 |
| 营业利润增长率(%) | 2.66 | -8.82 | -310.75 | -4.50 | -0.66 | -3.43 | 88.67 |
| 税后利润增长率(%) | -5.68 | -25.98 | -216.49 | -41.42 | 12.46 | 16.48 | 130.03 |
| 净资产增长率(%) | -10.64 | -10.27 | -9.89 | 18.57 | 42.62 | 39.42 | 39.99 |
| 总资产增长率(%) | -8.04 | -7.34 | 3.71 | 15.10 | 34.94 | 35.64 | 22.95 |