| 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) | 1,462,224,996.15 | 936,974,380.77 | 441,231,064.38 | 2,426,230,950.54 | 1,676,740,778.32 | 1,064,716,865.94 | 493,237,548.64 |
| 营业利润(元) | -55,991,307.94 | -46,711,340.05 | -25,009,683.37 | -8,364,132.52 | -3,284,357.20 | 6,689,210.80 | 11,590,341.28 |
| 利润总额(元) | -56,398,805.62 | -47,208,981.15 | -25,020,608.33 | -10,992,889.84 | -5,585,479.03 | 6,135,881.29 | 11,079,633.32 |
| 净利润(元) | -49,455,053.10 | -41,779,648.66 | -25,670,698.17 | -6,539,658.23 | -2,790,734.48 | 4,807,415.68 | 7,270,978.61 |
| 归属于母公司股东的净利润(元) | -48,590,460.72 | -41,058,430.79 | -25,432,607.18 | -6,016,028.93 | -1,392,403.29 | 5,467,811.65 | 7,651,584.21 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 13.42 | 12.76 | 11.59 | 13.24 | 13.18 | 14.30 | 14.88 |
| 销售净利率(%) | -3.38 | -4.46 | -5.82 | -0.27 | -0.17 | 0.45 | 1.47 |
| 净资产收益率(%) | -6.34 | -5.30 | -3.14 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.02 | -1.88 | -0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.37 | -2.80 | -1.72 | -0.44 | -0.10 | 0.41 | 0.58 |
| 营运能力： | |||||||
| 存货周转率(次) | 1.34 | 0.92 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.64 | 1.68 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.71 | 0.46 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 64.63 | 64.37 | 64.22 | 63.49 | 59.93 | 58.45 | 58.23 |
| 股东权益比率(%) | 35.11 | 35.37 | 35.49 | 36.21 | 39.79 | 41.53 | 41.74 |
| 已获利息倍数(倍) | -2.79 | -4.12 | -3.53 | 0.34 | 0.15 | 4.82 | 4.30 |
| 流动比率 | 1.41 | 1.44 | 1.45 | 1.47 | 1.58 | 1.62 | 1.64 |
| 速动比率 | 0.76 | 0.75 | 0.75 | 0.80 | 0.59 | 0.72 | 0.82 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -12.79 | -12.00 | -10.54 | -5.90 | -13.46 | -17.20 | -13.47 |
| 营业利润增长率(%) | -1,604.79 | -798.31 | -315.78 | -106.62 | -102.83 | -92.81 | -75.86 |
| 税后利润增长率(%) | -3,389.68 | -850.91 | -432.38 | -105.44 | -101.48 | -92.81 | -79.28 |
| 净资产增长率(%) | -5.18 | -5.71 | -10.92 | 4.33 | 7.50 | 14.35 | 18.13 |
| 总资产增长率(%) | 7.46 | 10.72 | 4.76 | 14.56 | 9.59 | 12.14 | 34.38 |