| 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) | 270,479,399.47 | 175,629,569.10 | 71,026,151.43 | 539,430,563.62 | 336,472,446.31 | 224,865,152.34 | 95,139,759.03 |
| 营业利润(元) | -76,757,306.30 | -44,072,832.74 | -23,675,073.26 | -111,380,294.82 | -51,007,477.42 | -36,371,212.76 | -21,125,620.41 |
| 利润总额(元) | -76,991,798.73 | -44,113,248.72 | -23,701,310.02 | -194,083,624.91 | -51,048,158.98 | -36,411,889.27 | -21,151,856.68 |
| 净利润(元) | -64,417,883.10 | -34,958,730.57 | -18,490,170.00 | -172,055,725.40 | -44,380,191.52 | -32,193,147.55 | -19,883,054.36 |
| 归属于母公司股东的净利润(元) | -61,212,305.43 | -36,028,043.82 | -18,854,432.04 | -169,788,028.24 | -41,009,249.82 | -28,614,250.84 | -17,561,367.90 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 28.87 | 28.97 | 31.23 | 31.43 | 29.64 | 30.65 | 29.16 |
| 销售净利率(%) | -23.82 | -19.90 | -26.03 | -31.90 | -13.19 | -14.32 | -20.90 |
| 净资产收益率(%) | -7.65 | -4.39 | -2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.30 | -4.04 | -2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.83 | -4.52 | -2.34 | -18.81 | -4.41 | -3.04 | -1.84 |
| 营运能力： | |||||||
| 存货周转率(次) | 7.15 | 4.43 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 1.46 | 0.97 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 30.61 | 30.74 | 31.12 | 33.42 | 21.58 | 20.99 | 19.60 |
| 股东权益比率(%) | 69.86 | 68.63 | 68.32 | 66.09 | 77.86 | 78.48 | 79.67 |
| 已获利息倍数(倍) | 40.33 | 50.83 | 46.64 | 98.84 | 28.25 | 39.14 | 38.15 |
| 流动比率 | 3.87 | 3.92 | 3.86 | 3.47 | 4.29 | 4.27 | 4.61 |
| 速动比率 | 3.74 | 3.70 | 3.62 | 3.30 | 4.09 | 4.10 | 4.42 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -19.61 | -21.90 | -25.35 | 8.27 | 1.38 | 5.64 | 1.02 |
| 营业利润增长率(%) | -155.68 | -186.25 | -1,056.17 | -2.96 | -102.18 | -118.45 | -509.84 |
| 税后利润增长率(%) | -131.50 | -156.34 | -335.49 | -95.90 | -347.63 | -629.67 | -591.80 |
| 净资产增长率(%) | -14.99 | -14.03 | -14.99 | -18.59 | -23.11 | -25.02 | -22.83 |
| 总资产增长率(%) | -5.26 | -1.70 | -0.86 | -6.55 | -17.87 | -20.59 | -18.11 |