| 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) | 1,095,029,870.21 | 696,568,257.61 | 354,723,153.60 | 1,394,458,768.94 | 1,194,170,694.11 | 672,105,267.32 | 322,701,932.82 | 1,130,570,535.69 | 925,188,472.78 | 581,778,168.70 | 295,799,664.39 |
| 营业利润(元) | -34,456,629.46 | -22,751,345.13 | -18,328,105.43 | -54,136,796.37 | -55,218,785.73 | -47,678,265.07 | -25,409,457.20 | -134,911,596.87 | -88,487,094.71 | -56,241,897.25 | -28,102,754.49 |
| 利润总额(元) | -31,209,987.58 | -20,692,686.01 | -17,620,944.69 | -53,395,042.95 | -53,832,978.08 | -46,101,911.61 | -25,051,099.46 | -132,820,643.42 | -86,880,293.19 | -54,664,545.67 | -27,858,223.89 |
| 净利润(元) | -24,903,083.82 | -15,591,059.31 | -14,923,646.83 | -60,041,682.71 | -47,893,829.46 | -41,915,013.35 | -22,594,445.12 | -127,270,430.91 | -85,309,155.50 | -54,115,638.08 | -28,058,269.43 |
| 归属于母公司股东的净利润(元) | -19,454,278.41 | -12,405,985.95 | -13,391,521.61 | -53,721,740.83 | -44,555,918.59 | -39,578,323.67 | -21,773,136.12 | -124,578,849.24 | -83,693,466.47 | -53,152,944.60 | -27,965,149.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.84 | 10.65 | 9.20 | 11.13 | 8.49 | 8.79 | 5.71 | 6.00 | 7.26 | 7.37 | 3.84 |
| 销售净利率(%) | -2.27 | -2.24 | -4.21 | -4.31 | -4.01 | -6.24 | -7.00 | -11.26 | -9.22 | -9.30 | -9.49 |
| 净资产收益率(%) | -2.36 | -1.49 | -1.61 | -6.28 | -4.95 | -4.34 | -2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.37 | -0.32 | -0.41 | -1.14 | -0.89 | -1.05 | -0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.28 | -0.82 | -0.89 | -3.42 | -2.78 | -2.46 | -1.37 | -7.43 | -4.88 | -3.10 | -1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.52 | 1.51 | 0.75 | 2.94 | 2.64 | 1.37 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 2.97 | 2.38 | 1.17 | 4.66 | 3.76 | 2.55 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.15 | 0.58 | 0.47 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.04 | 60.84 | 61.71 | 61.18 | 63.98 | 61.65 | 60.96 | 59.72 | 58.98 | 58.04 | 57.51 |
| 股东权益比率(%) | 34.48 | 35.38 | 33.98 | 35.16 | 32.47 | 34.50 | 35.10 | 36.36 | 38.42 | 39.53 | 40.04 |
| 已获利息倍数(倍) | -0.41 | -0.60 | -1.26 | -1.04 | -0.73 | -1.27 | -1.54 | -3.81 | -2.79 | -2.83 | -3.53 |
| 流动比率 | 0.75 | 0.76 | 0.77 | 0.77 | 0.80 | 0.78 | 0.78 | 0.78 | 0.87 | 0.85 | 0.84 |
| 速动比率 | 0.45 | 0.45 | 0.44 | 0.45 | 0.53 | 0.45 | 0.44 | 0.43 | 0.54 | 0.48 | 0.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.30 | 3.64 | 9.92 | 23.34 | 29.07 | 15.53 | 9.09 | -14.20 | -16.05 | -27.36 | -23.03 |
| 营业利润增长率(%) | 37.60 | 52.28 | 27.87 | 59.87 | 37.60 | 15.23 | 9.58 | -174.91 | -2,048.33 | -536.62 | -560.19 |
| 税后利润增长率(%) | 56.34 | 68.65 | 38.50 | 57.08 | 46.76 | 25.54 | 22.14 | -150.90 | -1,199.39 | -585.49 | -671.24 |
| 净资产增长率(%) | -1.96 | -2.70 | -4.68 | -3.80 | -14.25 | -13.86 | -15.51 | -15.81 | -10.30 | -11.34 | -7.89 |
| 总资产增长率(%) | -7.68 | -5.13 | -1.53 | -0.67 | 1.46 | -1.28 | -3.63 | -2.22 | 3.49 | -1.12 | 0.90 |