| 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) | 331,847,093.12 | 203,380,818.52 | 102,154,768.57 | 525,031,402.36 | 397,153,239.02 | 236,135,080.67 | 113,217,630.10 |
| 营业利润(元) | -162,974,689.17 | -89,952,222.34 | -16,942,942.12 | -38,269,331.18 | 20,506,733.97 | 17,361,336.88 | 11,620,601.46 |
| 利润总额(元) | -165,158,720.28 | -92,086,556.63 | -16,942,949.23 | -39,213,201.33 | 22,024,572.89 | 19,160,933.80 | 11,618,197.62 |
| 净利润(元) | -140,805,628.10 | -78,500,725.75 | -15,350,980.12 | -33,941,560.14 | 18,834,288.37 | 15,379,837.42 | 9,096,034.36 |
| 归属于母公司股东的净利润(元) | -131,696,649.35 | -72,523,260.94 | -12,803,257.91 | -23,911,803.46 | 25,644,629.97 | 19,656,650.60 | 11,005,332.88 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -20.69 | -14.01 | 0.17 | 11.28 | 17.45 | 17.27 | 19.56 |
| 销售净利率(%) | -42.43 | -38.60 | -15.03 | -6.46 | 4.74 | 6.51 | 8.03 |
| 净资产收益率(%) | -3.58 | -1.96 | -0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.86 | -2.25 | -0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.33 | -1.83 | -0.32 | -0.58 | 0.62 | 0.48 | 0.26 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.20 | 2.46 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 1.99 | 1.72 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 13.20 | 12.80 | 11.79 | 14.22 | 13.74 | 11.87 | 12.33 |
| 股东权益比率(%) | 84.81 | 85.16 | 86.40 | 84.33 | 84.70 | 86.57 | 86.22 |
| 已获利息倍数(倍) | 67.40 | 19.15 | 6.85 | 2.56 | -0.15 | -0.14 | -1.06 |
| 流动比率 | 6.75 | 6.61 | 7.62 | 5.90 | 6.35 | 7.37 | 7.03 |
| 速动比率 | 6.50 | 6.31 | 7.24 | 5.64 | 6.07 | 7.12 | 6.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -16.44 | -13.87 | -9.77 | -39.09 | -43.51 | -53.95 | -67.82 |
| 营业利润增长率(%) | -894.74 | -618.12 | -245.80 | -112.75 | -92.14 | -92.58 | -93.46 |
| 税后利润增长率(%) | -613.54 | -468.95 | -216.34 | -109.17 | -88.64 | -90.24 | -92.81 |
| 净资产增长率(%) | -5.40 | -3.91 | -4.77 | -3.70 | -1.45 | 205.17 | 227.35 |
| 总资产增长率(%) | -5.53 | -2.33 | -4.97 | -2.58 | 4.96 | 175.17 | 185.36 |