| 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) | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 |
| 营业利润(元) | -46,011,452.10 | -70,188,963.00 | -365,058,039.57 | -205,197,248.36 | -169,307,073.34 | -122,695,213.73 |
| 利润总额(元) | -46,052,997.42 | -70,638,291.80 | -368,741,980.20 | -203,470,719.97 | -167,742,077.69 | -123,556,295.20 |
| 净利润(元) | -42,836,142.81 | -66,715,770.87 | -314,944,124.05 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 |
| 归属于母公司股东的净利润(元) | -47,207,551.32 | -68,433,519.93 | -315,690,166.47 | -170,766,408.42 | -142,862,889.12 | -105,129,652.59 |
| 盈利能力： | ||||||
| 销售毛利率(%) | 16.90 | 9.92 | 14.96 | 19.40 | 18.89 | 1.40 |
| 销售净利率(%) | -4.08 | -17.43 | -35.22 | -26.41 | -41.34 | -46.81 |
| 净资产收益率(%) | -0.95 | -1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | -0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.25 | -0.83 | -3.29 | -1.42 | -1.41 | -1.17 |
| 营运能力： | ||||||
| 存货周转率(次) | 1.48 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.89 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | ||||||
| 资产负债率(%) | 37.83 | 39.18 | 38.59 | 35.56 | 31.44 | 31.62 |
| 股东权益比率(%) | 61.86 | 60.55 | 61.16 | 64.18 | 68.29 | 68.14 |
| 已获利息倍数(倍) | 0.20 | -1.44 | -2.27 | -1.51 | -2.08 | -3.63 |
| 流动比率 | 2.02 | 1.91 | 2.01 | 2.57 | 2.60 | 1.21 |
| 速动比率 | 1.43 | 1.21 | 1.29 | 1.74 | 1.81 | 0.89 |
| 发展能力： | ||||||
| 营业收入增长率(%) | 205.04 | 68.27 | 37.10 | 22.32 | 26.72 | 33.58 |
| 营业利润增长率(%) | 72.82 | 42.79 | -20.29 | -20.70 | -84.37 | -66.08 |
| 税后利润增长率(%) | 66.96 | 34.91 | -23.73 | -40.20 | -150.61 | -95.07 |
| 净资产增长率(%) | -4.34 | -5.46 | -6.06 | -6.26 | -6.86 | -6.22 |
| 总资产增长率(%) | 5.60 | 6.39 | 4.78 | 0.36 | -6.49 | -2.92 |