| 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) | 298,875,699.92 | 181,066,750.06 | 92,893,957.00 | 411,363,846.09 | 301,557,240.33 | 238,740,738.87 | 112,621,308.59 |
| 营业利润(元) | -77,332,385.30 | -55,958,399.83 | -16,860,520.56 | -92,047,915.63 | -40,234,213.01 | -12,818,400.30 | 367,811.40 |
| 利润总额(元) | -78,499,826.68 | -56,237,052.43 | -16,883,715.64 | -92,085,000.24 | -40,268,509.15 | -12,839,293.17 | 368,441.55 |
| 净利润(元) | -61,724,337.16 | -45,434,583.32 | -13,606,889.35 | -76,069,538.24 | -32,458,226.34 | -9,599,927.19 | 486,169.74 |
| 归属于母公司股东的净利润(元) | -60,941,628.92 | -45,434,583.32 | -13,606,889.35 | -76,069,538.24 | -32,458,226.34 | -9,599,927.19 | 486,169.74 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 52.81 | 48.75 | 42.04 | 46.19 | 47.39 | 47.98 | 44.32 |
| 销售净利率(%) | -20.65 | -25.09 | -14.65 | -18.49 | -10.76 | -4.02 | 0.43 |
| 净资产收益率(%) | -5.42 | -3.99 | -1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.70 | -2.86 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.93 | -2.99 | -0.87 | -5.15 | -2.16 | -0.64 | 0.03 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.65 | 0.48 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 1.94 | 0.86 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 40.23 | 35.04 | 36.44 | 35.56 | 34.47 | 33.56 | 29.17 |
| 股东权益比率(%) | 55.45 | 64.96 | 63.56 | 64.44 | 65.53 | 66.44 | 70.83 |
| 已获利息倍数(倍) | -7.23 | -7.54 | -3.81 | -7.80 | -4.59 | -2.12 | 1.20 |
| 流动比率 | 1.51 | 1.54 | 1.54 | 1.77 | 1.90 | 1.93 | 2.24 |
| 速动比率 | 1.02 | 1.07 | 1.14 | 1.32 | 1.45 | 1.53 | 1.74 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -0.89 | -24.16 | -17.52 | 68.44 | 124.91 | 223.59 | 220.85 |
| 营业利润增长率(%) | -92.21 | -336.55 | -4,684.01 | 35.21 | 58.22 | 84.73 | 101.30 |
| 税后利润增长率(%) | -87.75 | -373.28 | -2,898.79 | 38.70 | 57.84 | 85.92 | 102.18 |
| 净资产增长率(%) | -9.29 | -9.30 | -7.37 | -6.13 | -5.24 | -4.24 | -6.66 |
| 总资产增长率(%) | 7.18 | -7.24 | 3.23 | 5.50 | 11.27 | 12.70 | 13.14 |