| 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) | 616,875,159.54 | 402,139,344.52 | 182,589,827.01 | 1,044,650,186.05 | 705,315,930.69 | 478,817,847.23 | 163,348,478.03 |
| 营业利润(元) | -117,119,395.51 | -74,979,206.05 | -31,802,546.86 | -43,054,214.32 | -37,351,709.29 | 19,538,690.44 | -41,970,593.82 |
| 利润总额(元) | -117,825,597.83 | -75,684,056.32 | -31,999,743.14 | -43,480,066.43 | -37,663,555.33 | 19,339,119.41 | -42,170,595.09 |
| 净利润(元) | -115,440,005.36 | -73,480,047.28 | -32,270,301.24 | -47,173,605.70 | -35,250,804.77 | 21,390,735.81 | -42,357,949.35 |
| 归属于母公司股东的净利润(元) | -109,404,414.60 | -68,424,809.24 | -30,980,741.19 | -50,018,117.03 | -32,716,893.57 | 20,500,011.08 | -40,633,116.77 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 68.83 | 73.17 | 67.46 | 68.44 | 72.54 | 77.23 | 63.09 |
| 销售净利率(%) | -18.71 | -18.27 | -17.67 | -4.52 | -5.00 | 4.47 | -25.93 |
| 净资产收益率(%) | -8.38 | -5.05 | -2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.18 | -4.62 | -2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.34 | -5.12 | -2.22 | -3.46 | -2.24 | 1.38 | -2.78 |
| 营运能力： | |||||||
| 存货周转率(次) | 5.47 | 2.95 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.99 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 26.90 | 26.43 | 22.71 | 25.20 | 20.30 | 18.82 | 21.29 |
| 股东权益比率(%) | 72.16 | 72.53 | 76.16 | 73.56 | 78.70 | 80.13 | 77.79 |
| 已获利息倍数(倍) | 19.86 | 13.16 | 6.39 | 4.57 | 5.41 | -1.51 | 7.42 |
| 流动比率 | 3.17 | 3.32 | 3.78 | 3.38 | 4.32 | 4.63 | 4.15 |
| 速动比率 | 2.96 | 3.14 | 3.61 | 3.28 | 4.12 | 4.43 | 3.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.54 | -16.01 | 11.78 | 1.18 | 9.48 | 13.14 | 15.17 |
| 营业利润增长率(%) | -213.56 | -483.75 | 24.23 | -144.94 | -227.21 | -50.96 | -52.29 |
| 税后利润增长率(%) | -234.40 | -433.78 | 23.75 | -153.17 | -217.85 | -38.81 | -45.66 |
| 净资产增长率(%) | -16.44 | -15.21 | -3.45 | -3.98 | 2.33 | 1.61 | 0.26 |
| 总资产增长率(%) | -8.86 | -6.32 | -1.38 | -3.06 | 0.07 | -2.37 | -2.24 |