| 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) | 263,682,613.06 | 177,454,444.50 | 80,512,216.44 | 305,838,597.59 | 218,002,422.48 | 151,538,205.18 | 71,737,051.90 |
| 营业利润(元) | -105,182,443.98 | -74,685,571.73 | -33,421,290.59 | -176,956,421.70 | -120,240,416.90 | -62,982,870.44 | -25,484,903.19 |
| 利润总额(元) | -104,749,860.68 | -74,512,542.56 | -33,249,486.84 | -170,455,344.57 | -117,167,525.77 | -59,909,962.29 | -22,686,364.37 |
| 净利润(元) | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 |
| 归属于母公司股东的净利润(元) | -104,565,670.36 | -74,350,170.06 | -33,053,294.05 | -172,639,293.63 | -96,078,287.15 | -48,300,992.88 | -18,674,066.37 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 15.47 | 13.79 | 12.10 | 14.58 | 14.39 | 15.78 | 15.87 |
| 销售净利率(%) | -39.66 | -41.90 | -41.05 | -56.45 | -44.07 | -31.87 | -26.03 |
| 净资产收益率(%) | -6.86 | -4.77 | -2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.58 | -4.64 | -2.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.04 | -4.96 | -2.18 | -10.70 | -5.80 | -2.88 | -1.10 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.72 | 0.49 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 2.63 | 1.84 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 5.67 | 5.37 | 6.61 | 7.74 | 6.81 | 6.30 | 5.56 |
| 股东权益比率(%) | 94.33 | 94.63 | 93.39 | 92.26 | 93.19 | 93.70 | 94.44 |
| 已获利息倍数(倍) | 47.81 | 33.27 | 34.44 | 16.95 | 13.16 | 9.66 | 8.79 |
| 流动比率 | 19.10 | 20.71 | 15.88 | 12.84 | 14.74 | 16.38 | 19.38 |
| 速动比率 | 14.27 | 15.33 | 11.60 | 9.61 | 11.30 | 12.81 | 15.34 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 20.95 | 17.10 | 12.23 | -29.41 | -37.69 | -43.08 | -42.02 |
| 营业利润增长率(%) | 12.52 | -18.58 | -31.14 | -1,403.28 | -397.83 | -249.40 | -213.75 |
| 税后利润增长率(%) | -8.83 | -53.93 | -77.00 | -914.12 | -306.00 | -204.09 | -173.57 |
| 净资产增长率(%) | -11.30 | -12.00 | -10.99 | -9.64 | -5.77 | 231.01 | 252.89 |
| 总资产增长率(%) | -12.38 | -12.88 | -9.99 | -8.34 | -11.30 | 118.51 | 152.32 |