| 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) | 350,864,553.18 | 213,315,786.16 | 92,911,484.67 | 360,005,861.48 | 259,373,251.38 | 165,338,405.46 | 61,261,213.90 |
| 营业利润(元) | -58,221,860.72 | -50,902,019.26 | -27,479,953.45 | -267,897,390.55 | -204,465,218.12 | -148,572,380.30 | -70,477,327.09 |
| 利润总额(元) | -59,377,777.47 | -51,981,303.30 | -27,806,552.46 | -268,867,375.78 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 |
| 净利润(元) | -59,378,681.13 | -51,991,453.74 | -27,806,552.46 | -275,543,987.02 | -205,027,775.32 | -148,777,145.00 | -70,683,362.98 |
| 归属于母公司股东的净利润(元) | -60,306,520.28 | -53,373,140.62 | -28,780,669.45 | -275,884,797.14 | -191,938,355.38 | -140,217,493.70 | -68,120,785.16 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 43.99 | 42.54 | 37.48 | 42.65 | 44.06 | 42.30 | 44.13 |
| 销售净利率(%) | -16.92 | -24.37 | -29.93 | -76.54 | -79.05 | -89.98 | -115.38 |
| 净资产收益率(%) | -2.00 | -1.75 | -0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.79 | -2.39 | -1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.94 | -1.71 | -0.90 | -8.57 | -5.93 | -4.32 | -2.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.11 | 0.72 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 3.66 | 2.61 | 1.36 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.20 | 9.41 | 11.37 | 11.04 | 9.10 | 7.57 | 6.52 |
| 股东权益比率(%) | 90.54 | 90.67 | 88.75 | 89.11 | 91.45 | 92.88 | 93.81 |
| 已获利息倍数(倍) | 2.79 | 2.90 | 2.41 | 13.44 | 12.29 | 10.05 | 11.04 |
| 流动比率 | 5.86 | 5.98 | 5.93 | 5.66 | 7.76 | 11.86 | 16.60 |
| 速动比率 | 4.91 | 5.12 | 5.30 | 5.08 | 7.02 | 10.90 | 15.44 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 35.27 | 29.02 | 51.66 | 2.84 | 5.83 | -9.66 | -25.83 |
| 营业利润增长率(%) | 71.52 | 65.74 | 61.01 | 24.90 | 21.99 | 5.92 | 6.83 |
| 税后利润增长率(%) | 68.58 | 61.94 | 57.75 | 4.80 | 6.51 | -13.57 | -11.84 |
| 净资产增长率(%) | -5.41 | -5.72 | -6.31 | -6.66 | -6.03 | 42.12 | 41.23 |
| 总资产增长率(%) | -4.46 | -3.42 | -0.97 | -1.25 | -2.31 | 40.74 | 40.04 |