| 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) | 46,334,920.42 | 31,710,382.84 | 13,534,511.51 | 164,141,889.73 | 100,281,799.46 | 53,467,406.35 | 18,993,911.61 |
| 营业利润(元) | -67,704,451.87 | -42,495,252.09 | -15,139,725.74 | -10,139,513.95 | -16,637,692.87 | -21,646,015.03 | -12,789,499.08 |
| 利润总额(元) | -67,817,864.05 | -42,584,444.28 | -15,211,210.49 | -10,288,100.44 | -16,645,694.23 | -21,654,015.03 | -12,791,499.08 |
| 净利润(元) | -64,543,976.64 | -40,457,318.55 | -14,674,972.31 | -10,456,027.55 | -13,930,485.09 | -18,914,193.64 | -10,636,249.02 |
| 归属于母公司股东的净利润(元) | -61,654,436.87 | -38,118,134.65 | -13,374,142.46 | -9,018,223.21 | -13,163,629.69 | -18,097,677.30 | -10,512,509.41 |
| 盈利能力： | |||||||
| 销售毛利率(%) | -41.96 | -50.06 | -61.90 | 39.41 | 31.25 | 9.25 | -23.67 |
| 销售净利率(%) | -139.30 | -127.58 | -108.43 | -6.37 | -13.89 | -35.38 | -56.00 |
| 净资产收益率(%) | -15.93 | -9.62 | -3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -13.62 | -8.52 | -3.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.56 | -8.75 | -2.99 | -2.01 | -2.91 | -4.08 | -2.38 |
| 营运能力： | |||||||
| 存货周转率(次) | 1,390.16 | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 0.14 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 20.56 | 19.68 | 18.92 | 21.04 | 19.44 | 17.54 | 14.91 |
| 股东权益比率(%) | 78.25 | 79.07 | 79.69 | 77.41 | 78.71 | 80.93 | 84.49 |
| 已获利息倍数(倍) | -102.49 | -113.98 | -116.88 | -25.00 | -168.34 | 116.28 | 261.75 |
| 流动比率 | 3.39 | 3.61 | 3.85 | 3.54 | 3.83 | 4.22 | 5.01 |
| 速动比率 | 3.35 | 3.57 | 3.80 | 3.50 | 3.76 | 4.13 | 4.91 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -53.80 | -40.69 | -28.74 | -1.54 | -14.99 | -38.56 | -19.00 |
| 营业利润增长率(%) | -306.93 | -96.32 | -18.38 | 71.20 | 16.08 | -101.14 | 38.41 |
| 税后利润增长率(%) | -368.37 | -110.62 | -27.22 | 69.62 | 15.59 | -120.22 | 38.05 |
| 净资产增长率(%) | -13.83 | -7.07 | -2.83 | -2.09 | -6.15 | -8.78 | -6.27 |
| 总资产增长率(%) | -13.32 | -4.88 | 3.02 | 3.32 | 4.10 | -2.25 | -3.70 |