| 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) | 512,027,839.18 | 348,704,417.06 | 182,495,391.46 | 780,169,637.88 | 585,593,007.01 | 378,718,930.72 | 176,383,545.76 | 484,760,839.59 | 379,136,654.94 | 236,482,287.75 | 114,899,109.63 |
| 营业利润(元) | -89,612,276.43 | -60,475,751.54 | -30,237,849.09 | -114,562,037.62 | -71,804,547.90 | -51,879,213.70 | -31,584,552.70 | -221,109,804.78 | -140,584,960.13 | -95,693,334.01 | -49,538,626.89 |
| 利润总额(元) | -90,185,244.07 | -60,381,967.78 | -30,160,038.71 | -113,619,959.49 | -70,570,987.46 | -50,638,093.66 | -31,539,311.80 | -221,246,083.80 | -141,130,866.32 | -95,886,840.57 | -49,523,329.58 |
| 净利润(元) | -89,941,605.13 | -60,157,707.63 | -30,164,236.88 | -119,230,006.83 | -66,601,973.44 | -46,670,042.68 | -31,539,311.80 | -221,527,748.21 | -141,209,817.60 | -95,965,791.85 | -49,615,162.66 |
| 归属于母公司股东的净利润(元) | -88,630,978.66 | -59,646,320.36 | -29,934,931.46 | -117,917,322.22 | -65,334,842.19 | -46,046,940.01 | -31,125,948.51 | -221,457,774.42 | -140,475,993.19 | -96,149,438.26 | -50,585,963.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.37 | 2.87 | 4.66 | 19.75 | 27.55 | 26.73 | 23.09 | 12.67 | 16.73 | 15.97 | 12.94 |
| 销售净利率(%) | -17.57 | -17.25 | -16.53 | -15.28 | -11.37 | -12.32 | -17.88 | -45.70 | -37.25 | -40.58 | -43.18 |
| 净资产收益率(%) | -21.93 | -13.92 | -6.66 | -24.57 | -11.95 | -7.96 | -5.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.42 | -2.90 | -1.46 | -5.33 | -3.04 | -2.20 | -1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.39 | -6.22 | -3.10 | -11.97 | -6.58 | -4.56 | -3.04 | -22.98 | -14.35 | -9.60 | -4.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 12.26 | 6.15 | 3.84 | 13.26 | 9.81 | 6.05 | 3.45 | - | - | - | - |
| 应收账款周转率(次) | 8.32 | 5.57 | 2.81 | 12.99 | 10.59 | 6.41 | 2.70 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.12 | 0.49 | 0.37 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 76.95 | 75.61 | 73.94 | 72.43 | 69.96 | 69.56 | 68.32 | 66.29 | 60.92 | 58.89 | 60.76 |
| 股东权益比率(%) | 22.76 | 24.06 | 25.71 | 27.21 | 29.84 | 30.20 | 31.43 | 33.43 | 38.86 | 40.84 | 38.96 |
| 已获利息倍数(倍) | -2.97 | -3.08 | -3.15 | -2.85 | -2.18 | -2.43 | -3.28 | -6.80 | -5.42 | -5.06 | -5.69 |
| 流动比率 | 0.25 | 0.27 | 0.25 | 0.25 | 0.26 | 0.28 | 0.28 | 0.26 | 0.37 | 0.40 | 0.54 |
| 速动比率 | 0.06 | 0.05 | 0.03 | 0.00 | 0.04 | 0.02 | 0.04 | -0.01 | 0.13 | 0.18 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.56 | -7.93 | 3.47 | 60.94 | 54.45 | 60.15 | 53.51 | -6.65 | -1.17 | -7.29 | 5.18 |
| 营业利润增长率(%) | -24.80 | -16.57 | 4.26 | 48.19 | 48.92 | 45.79 | 36.24 | -29.84 | -36.02 | -53.69 | -17.85 |
| 税后利润增长率(%) | -35.66 | -29.53 | 3.83 | 46.55 | 53.49 | 52.11 | 38.47 | -31.28 | -38.88 | -55.63 | -25.55 |
| 净资产增长率(%) | -29.96 | -26.84 | -22.75 | -21.86 | -23.03 | -25.27 | -28.35 | 17.32 | 17.38 | 17.04 | 20.52 |
| 总资产增长率(%) | -8.18 | -8.15 | -5.57 | -7.01 | 0.26 | 1.05 | -11.18 | 3.23 | 10.31 | 17.62 | 32.98 |