| 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) | 643,595,451.16 | 482,860,894.67 | 205,331,124.92 | 1,116,479,274.46 | 885,045,035.14 | 601,693,759.98 | 275,522,161.50 |
| 营业利润(元) | -89,169,510.39 | -36,624,344.67 | -16,525,528.71 | 49,312,708.89 | 63,438,461.54 | 50,092,187.71 | 22,446,668.75 |
| 利润总额(元) | -88,970,745.82 | -36,926,530.11 | -16,802,957.00 | 48,322,770.37 | 62,538,578.50 | 49,188,295.78 | 21,542,889.73 |
| 净利润(元) | -84,905,837.87 | -33,686,280.40 | -16,868,177.89 | 51,893,768.87 | 64,157,041.05 | 50,878,393.97 | 21,402,634.52 |
| 归属于母公司股东的净利润(元) | -80,634,059.45 | -29,194,656.93 | -15,009,153.56 | 53,555,346.20 | 63,135,508.70 | 50,014,637.06 | 21,494,818.33 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 26.98 | 28.23 | 29.65 | 29.45 | 29.85 | 29.76 | 28.99 |
| 销售净利率(%) | -13.19 | -6.98 | -8.22 | 4.65 | 7.25 | 8.46 | 7.77 |
| 净资产收益率(%) | -5.42 | -1.91 | -0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.87 | -1.59 | -0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.63 | -1.66 | -0.85 | 3.06 | 3.54 | 2.78 | 1.22 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.01 | 0.77 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.25 | 0.87 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.58 | 28.83 | 25.67 | 27.45 | 29.57 | 30.00 | 29.53 |
| 股东权益比率(%) | 65.80 | 71.59 | 74.62 | 72.75 | 70.51 | 70.09 | 70.59 |
| 已获利息倍数(倍) | -18.52 | -12.97 | -21.43 | -224.88 | -55.20 | -39.46 | -22.19 |
| 流动比率 | 2.01 | 2.44 | 2.74 | 2.68 | 2.58 | 2.62 | 2.73 |
| 速动比率 | 1.26 | 1.55 | 1.70 | 1.75 | 1.71 | 1.76 | 1.84 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -27.28 | -19.75 | -25.48 | 18.24 | 26.14 | 28.89 | 44.38 |
| 营业利润增长率(%) | -240.56 | -173.11 | -173.62 | -44.32 | -31.04 | -12.95 | 16.84 |
| 税后利润增长率(%) | -227.72 | -158.37 | -169.83 | -40.74 | -29.72 | -11.65 | 8.47 |
| 净资产增长率(%) | -11.03 | -4.41 | -0.20 | 2.08 | 2.77 | 4.17 | 138.36 |
| 总资产增长率(%) | -4.66 | -6.41 | -5.58 | 1.68 | 8.04 | 12.82 | 95.85 |