| 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) | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 | 733,962,005.41 | 531,742,275.35 | 370,961,459.36 | 162,806,170.11 | 783,172,718.60 | 485,813,854.94 | 297,851,317.26 | 125,014,104.97 |
| 营业利润(元) | -221,806,047.29 | -147,243,938.27 | -125,869,291.83 | -966,412,962.13 | -515,313,402.22 | -354,080,735.89 | -187,158,328.00 | -895,060,692.90 | -423,012,204.51 | -284,118,422.97 | -156,636,108.25 |
| 利润总额(元) | -309,710,766.19 | -233,591,847.40 | -125,688,555.12 | -943,083,056.70 | -445,789,425.10 | -282,985,644.33 | -187,839,920.86 | -914,114,640.04 | -416,065,634.41 | -277,526,180.28 | -156,799,588.50 |
| 净利润(元) | -327,059,689.11 | -255,509,699.40 | -125,688,555.12 | -926,982,846.43 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 | -908,487,767.43 | -416,930,937.14 | -278,391,483.01 | -156,799,588.50 |
| 归属于母公司股东的净利润(元) | -325,976,592.38 | -253,991,194.41 | -124,206,642.55 | -927,331,772.08 | -447,312,230.08 | -283,930,528.92 | -187,644,558.11 | -908,880,025.58 | -417,016,120.44 | -277,369,532.77 | -156,741,308.74 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.77 | 14.46 | 10.55 | 4.74 | 8.42 | 10.92 | -5.77 | 10.65 | 10.07 | 8.24 | 9.87 |
| 销售净利率(%) | -84.99 | -102.72 | -110.95 | -126.30 | -83.91 | -76.35 | -115.41 | -116.00 | -85.82 | -93.47 | -125.43 |
| 净资产收益率(%) | -20.62 | -14.95 | -6.86 | -47.13 | -17.84 | -10.68 | -6.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.73 | -2.54 | -1.67 | -13.12 | -5.52 | -3.45 | -2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.10 | -6.09 | -2.83 | -18.60 | -8.51 | -5.30 | -3.46 | -15.36 | -6.78 | -4.46 | -2.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.12 | 0.74 | 0.38 | 2.78 | 1.75 | 1.18 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 0.26 | 0.17 | 0.08 | 0.49 | 0.32 | 0.22 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.04 | 0.02 | 0.11 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.49 | 78.12 | 77.34 | 75.67 | 70.49 | 68.66 | 67.87 | 65.71 | 60.46 | 59.10 | 57.17 |
| 股东权益比率(%) | 21.44 | 21.81 | 22.59 | 24.25 | 29.42 | 31.25 | 32.06 | 34.22 | 39.48 | 40.85 | 42.77 |
| 已获利息倍数(倍) | -2.81 | -2.18 | -6.81 | -12.39 | -8.40 | -8.23 | -11.06 | -11.59 | -8.43 | -7.55 | -9.09 |
| 流动比率 | 0.96 | 0.98 | 0.98 | 1.00 | 1.09 | 1.11 | 1.18 | 1.24 | 1.50 | 1.58 | 1.71 |
| 速动比率 | 0.83 | 0.86 | 0.86 | 0.88 | 0.95 | 0.97 | 1.03 | 1.11 | 1.36 | 1.47 | 1.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.63 | -32.95 | -30.42 | -6.28 | 9.45 | 24.55 | 30.23 | -5.09 | -20.59 | -22.50 | -39.12 |
| 营业利润增长率(%) | 56.96 | 58.42 | 32.75 | -7.97 | -21.82 | -24.62 | -19.49 | -25.21 | 56.79 | 61.18 | 38.33 |
| 税后利润增长率(%) | 27.13 | 10.54 | 33.81 | -0.70 | -7.27 | -2.37 | -19.72 | -28.82 | 57.88 | 63.15 | 38.49 |
| 净资产增长率(%) | -41.06 | -42.19 | -38.91 | -38.21 | -34.23 | -31.97 | -31.54 | -29.21 | 155.89 | 161.15 | 170.24 |
| 总资产增长率(%) | -19.10 | -17.17 | -13.32 | -13.47 | -11.75 | -11.08 | -8.67 | -11.13 | -19.22 | -14.53 | -20.65 |