| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 794,330,790.93 | 539,371,696.65 | 274,774,671.40 | 1,364,338,295.70 | 1,042,155,801.41 | 701,894,616.51 | 325,695,325.87 | 1,356,121,942.01 | 1,091,195,042.45 | 748,941,879.69 | 312,221,838.58 |
| 营业利润(元) | -77,948,179.03 | -47,575,969.02 | -19,063,114.34 | -391,403,391.43 | -30,188,871.73 | -24,928,178.29 | -12,140,985.44 | -146,413,134.40 | -79,592,177.22 | -75,516,788.09 | -39,076,377.53 |
| 利润总额(元) | -78,951,895.77 | -48,254,860.14 | -19,271,194.73 | -397,075,813.56 | -29,248,653.77 | -24,431,981.22 | -13,412,396.86 | -1,553,653,087.43 | -81,210,321.50 | -76,577,362.65 | -39,907,521.03 |
| 净利润(元) | -90,945,601.64 | -58,211,820.19 | -25,023,520.31 | -413,485,026.60 | -47,070,542.56 | -38,110,001.69 | -20,209,613.67 | -1,593,459,843.76 | -107,970,512.26 | -94,286,106.62 | -44,218,448.10 |
| 归属于母公司股东的净利润(元) | -82,712,262.55 | -56,439,002.06 | -23,958,716.86 | -342,689,643.81 | -47,925,385.28 | -41,190,959.64 | -22,505,594.98 | -1,583,465,345.52 | -92,530,424.48 | -78,341,490.47 | -38,781,641.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.91 | 27.03 | 23.93 | 25.95 | 28.66 | 28.29 | 27.94 | 24.34 | 22.90 | 19.82 | 23.00 |
| 销售净利率(%) | -11.45 | -10.79 | -9.11 | -30.31 | -4.52 | -5.43 | -6.21 | -117.50 | -9.89 | -12.59 | -14.16 |
| 净资产收益率(%) | 194.03 | 169.06 | -372.28 | -1,153.92 | -8.56 | -7.21 | -3.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | -0.51 | -0.09 | -9.25 | 0.56 | 0.34 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.36 | -4.34 | -1.78 | -27.87 | -4.72 | -3.96 | -2.09 | -78.46 | -3.36 | -2.81 | -1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.62 | 2.51 | 1.23 | 5.72 | 4.27 | 2.98 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 10.47 | 7.84 | 3.75 | 20.21 | 9.46 | 6.65 | 3.42 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.08 | 0.39 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.02 | 87.14 | 85.49 | 84.80 | 95.42 | 95.24 | 94.34 | 93.85 | 54.68 | 54.88 | 54.59 |
| 股东权益比率(%) | 3.96 | 4.31 | 5.96 | 6.68 | -5.76 | -5.52 | -4.89 | -4.32 | 34.35 | 34.32 | 34.60 |
| 已获利息倍数(倍) | -0.58 | -0.56 | -0.19 | -4.56 | 0.42 | 0.34 | 0.32 | -18.69 | -0.81 | -1.49 | -0.87 |
| 流动比率 | 0.39 | 0.44 | 0.52 | 0.65 | 0.76 | 0.85 | 1.05 | 1.20 | 0.94 | 1.08 | 1.20 |
| 速动比率 | 0.24 | 0.28 | 0.32 | 0.40 | 0.52 | 0.60 | 0.79 | 0.89 | 0.71 | 0.84 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.78 | -23.15 | -15.63 | 0.61 | -4.49 | -6.28 | 4.32 | -14.66 | -24.34 | -35.81 | -48.56 |
| 营业利润增长率(%) | -158.20 | -90.85 | -57.01 | -167.33 | 62.07 | 66.99 | 68.93 | -85.06 | -135.73 | -252.18 | -330.69 |
| 税后利润增长率(%) | -72.59 | -37.02 | -6.46 | 78.37 | 48.21 | 47.42 | 41.97 | -457.99 | -143.86 | -256.28 | -229.69 |
| 净资产增长率(%) | 159.23 | 167.04 | 207.05 | 236.15 | -115.74 | -115.06 | -113.14 | -111.24 | -35.38 | -23.67 | -20.28 |
| 总资产增长率(%) | -13.84 | -14.27 | -12.26 | -12.15 | -6.18 | -6.33 | -6.96 | -12.42 | -26.25 | -64.17 | -56.70 |