| 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) | 187,203,297.30 | 109,905,690.42 | 14,293,060.78 | 236,290,795.29 | 156,489,175.03 | 97,213,127.57 | 11,405,040.34 |
| 营业利润(元) | -214,467,010.36 | -155,512,621.47 | -59,279,894.87 | -226,518,427.15 | -194,201,130.16 | -127,624,981.68 | -55,403,931.02 |
| 利润总额(元) | -214,461,294.70 | -155,521,888.07 | -59,279,425.30 | -226,606,313.47 | -194,210,814.46 | -127,621,178.72 | -55,411,472.55 |
| 净利润(元) | -205,856,286.44 | -149,790,395.10 | -59,218,119.95 | -221,533,767.18 | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 |
| 归属于母公司股东的净利润(元) | -191,709,412.31 | -139,794,231.69 | -53,533,822.19 | -203,256,655.33 | -179,139,026.23 | -119,218,648.00 | -53,889,041.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 49.30 | 52.00 | 44.98 | 46.84 | 47.80 | 52.64 | 53.22 |
| 销售净利率(%) | -109.96 | -136.29 | -414.31 | -93.75 | -119.18 | -124.64 | -485.76 |
| 净资产收益率(%) | -8.07 | -5.72 | -2.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.88 | -6.16 | -2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.10 | -5.82 | -2.19 | -7.83 | -6.87 | -4.50 | -2.01 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.30 | 0.17 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 0.17 | 0.02 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 6.36 | 6.46 | 5.78 | 5.30 | 4.62 | 4.31 | 4.57 |
| 股东权益比率(%) | 94.72 | 94.73 | 95.21 | 95.44 | 95.70 | 95.81 | 95.12 |
| 已获利息倍数(倍) | 31.57 | 63.10 | 129.66 | 8.69 | 9.07 | 8.86 | 7.59 |
| 流动比率 | 16.31 | 16.32 | 18.37 | 20.09 | 24.22 | 26.99 | 23.78 |
| 速动比率 | 13.78 | 13.94 | 15.66 | 17.32 | 20.59 | 23.47 | 20.64 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 19.63 | 13.06 | 25.32 | 1.28 | -12.52 | -16.88 | -57.65 |
| 营业利润增长率(%) | -10.44 | -21.85 | -7.00 | -6.94 | -156.10 | -115.71 | -96.76 |
| 税后利润增长率(%) | -7.02 | -17.26 | 0.66 | -3.38 | -154.56 | -117.36 | -106.28 |
| 净资产增长率(%) | -9.62 | -10.14 | -8.72 | -8.70 | -11.15 | -8.81 | -10.20 |
| 总资产增长率(%) | -8.69 | -9.12 | -8.81 | -9.52 | -10.25 | -8.05 | -9.01 |