| 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) | 1,065,858,645.18 | 635,266,895.45 | 279,958,027.16 | 1,037,067,905.17 | 807,115,839.52 | 555,832,713.86 | 325,337,397.85 | 1,216,779,704.12 | 807,242,596.58 | 461,123,751.20 | 228,526,374.67 |
| 营业利润(元) | -69,107,514.77 | -104,282,758.03 | -80,181,553.00 | -508,284,886.07 | -406,999,218.26 | -324,456,814.28 | -187,165,158.14 | 64,599,725.51 | 19,810,706.69 | -50,158,211.15 | -28,563,858.88 |
| 利润总额(元) | -72,184,410.22 | -106,444,321.04 | -81,242,396.78 | -513,559,043.24 | -411,478,364.51 | -327,232,559.20 | -189,511,058.56 | 55,780,588.66 | 12,851,615.26 | -54,634,797.10 | -31,043,404.00 |
| 净利润(元) | -77,442,456.33 | -110,233,196.85 | -83,057,134.75 | -516,102,597.56 | -415,660,970.42 | -330,141,565.97 | -190,901,885.74 | 42,898,351.35 | 4,950,308.51 | -59,093,586.72 | -32,234,000.03 |
| 归属于母公司股东的净利润(元) | -76,976,963.60 | -110,045,118.23 | -83,048,627.61 | -516,090,568.51 | -415,637,972.24 | -330,110,541.32 | -190,875,094.58 | 42,912,186.98 | 4,950,713.72 | -59,093,586.72 | -32,234,000.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.90 | 16.67 | 12.19 | -1.36 | -3.40 | -15.20 | -17.67 | 26.76 | 24.21 | 12.76 | 12.57 |
| 销售净利率(%) | -7.27 | -17.35 | -29.67 | -49.77 | -51.50 | -59.40 | -58.68 | 3.53 | 0.61 | -12.82 | -14.11 |
| 净资产收益率(%) | -2.54 | -3.59 | -2.63 | -15.63 | -14.44 | -11.43 | -6.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.48 | -1.34 | -1.19 | -8.42 | -7.71 | -6.37 | -4.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.43 | -2.04 | -1.54 | -10.90 | -9.62 | -7.64 | -4.54 | 1.17 | 0.14 | -1.70 | -0.95 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.72 | 1.26 | 0.59 | 2.39 | 2.15 | 1.91 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 96.60 | 68.56 | 29.66 | 154.60 | 84.68 | 102.01 | 42.74 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.11 | 0.05 | 0.19 | 0.17 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.69 | 44.27 | 43.82 | 42.47 | 47.82 | 46.97 | 40.75 | 34.14 | 31.35 | 28.40 | 21.40 |
| 股东权益比率(%) | 55.19 | 55.60 | 56.04 | 57.42 | 52.06 | 52.91 | 59.23 | 65.84 | 68.65 | 71.60 | 78.60 |
| 已获利息倍数(倍) | -0.59 | -2.45 | -4.09 | -7.83 | -9.24 | -11.37 | -14.13 | 4.66 | 2.86 | -12.89 | -25.94 |
| 流动比率 | 0.91 | 0.95 | 1.11 | 1.29 | 0.69 | 0.72 | 0.76 | 1.06 | 1.67 | 2.39 | 4.18 |
| 速动比率 | 0.50 | 0.60 | 0.73 | 0.91 | 0.37 | 0.47 | 0.45 | 0.55 | 1.02 | 1.65 | 3.18 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.06 | 14.29 | -13.95 | -14.77 | -0.02 | 20.54 | 42.36 | 15.68 | -3.81 | -29.57 | -44.17 |
| 营业利润增长率(%) | 83.02 | 67.86 | 57.16 | -886.82 | -2,154.44 | -546.87 | -555.25 | -72.35 | -92.12 | -120.83 | -115.07 |
| 税后利润增长率(%) | 81.48 | 66.66 | 56.49 | -1,302.69 | -8,495.52 | -458.62 | -492.15 | -79.72 | -97.91 | -125.50 | -117.41 |
| 净资产增长率(%) | 25.48 | 21.22 | 16.38 | 12.72 | -12.31 | -7.60 | -4.93 | 0.24 | -1.77 | -3.68 | - |
| 总资产增长率(%) | 18.36 | 15.35 | 23.01 | 29.23 | 15.63 | 25.05 | 26.15 | 28.48 | 22.58 | 17.04 | - |