| 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) | 546,137,612.50 | 334,852,209.35 | 152,910,422.53 | 787,162,592.38 | 590,597,517.81 | 381,352,698.05 | 177,192,582.67 | 1,185,445,460.63 | 978,112,689.56 | 711,185,111.99 | 352,707,362.68 |
| 营业利润(元) | -41,914,507.36 | -35,264,666.21 | -14,037,962.98 | -217,664,124.64 | -191,756,842.27 | -127,020,684.52 | -38,568,670.70 | -348,905,333.66 | -211,218,845.67 | -153,054,005.60 | -52,016,411.70 |
| 利润总额(元) | -46,111,618.73 | -39,202,291.98 | -16,021,534.05 | -245,127,403.80 | -204,519,234.70 | -133,785,564.22 | -42,465,702.10 | -369,547,580.08 | -229,800,233.25 | -158,282,272.16 | -51,302,132.79 |
| 净利润(元) | -49,403,981.36 | -38,856,263.63 | -16,025,336.95 | -226,885,538.78 | -204,520,599.97 | -133,787,297.36 | -42,466,621.23 | -371,897,678.41 | -231,427,203.95 | -158,290,149.09 | -51,302,726.60 |
| 归属于母公司股东的净利润(元) | -50,734,076.38 | -40,229,192.58 | -15,833,968.43 | -228,602,696.14 | -203,945,142.33 | -133,358,772.09 | -42,265,848.91 | -368,642,926.23 | -230,179,156.65 | -157,364,202.92 | -50,947,996.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.33 | 17.01 | 17.81 | 8.75 | 8.97 | 9.05 | 10.90 | 6.47 | 4.35 | 3.40 | 3.64 |
| 销售净利率(%) | -9.05 | -11.60 | -10.48 | -28.82 | -34.63 | -35.08 | -23.97 | -31.37 | -23.66 | -22.26 | -14.55 |
| 净资产收益率(%) | -8.84 | -5.94 | -2.27 | -30.91 | -19.30 | -11.48 | -3.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.57 | -1.68 | -0.74 | -9.89 | -6.33 | -3.49 | -1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.55 | -7.34 | -2.74 | -23.74 | -17.02 | -10.49 | -3.34 | -23.18 | -13.34 | -8.99 | -2.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.21 | 2.93 | 1.41 | 6.98 | 5.12 | 2.63 | 1.04 | - | - | - | - |
| 应收账款周转率(次) | 3.08 | 2.05 | 1.13 | 4.65 | 3.68 | 1.98 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.16 | 0.07 | 0.35 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.88 | 69.44 | 69.09 | 70.05 | 58.79 | 53.38 | 52.16 | 52.78 | 50.38 | 52.00 | 52.56 |
| 股东权益比率(%) | 23.37 | 20.48 | 21.23 | 20.78 | 34.33 | 40.01 | 41.15 | 40.99 | 43.88 | 42.54 | 42.13 |
| 已获利息倍数(倍) | 19.89 | -9.08 | -40.64 | -10.20 | -4.76 | -2.72 | -207.59 | -17.25 | -4.04 | -5.11 | 17.86 |
| 流动比率 | 0.68 | 0.47 | 0.49 | 0.52 | 0.51 | 0.53 | 0.53 | 0.59 | 0.67 | 0.68 | 0.71 |
| 速动比率 | 0.56 | 0.37 | 0.40 | 0.44 | 0.43 | 0.44 | 0.44 | 0.49 | 0.56 | 0.55 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.53 | -12.19 | -13.70 | -33.60 | -39.62 | -46.38 | -49.76 | -42.97 | -36.36 | -27.15 | -32.55 |
| 营业利润增长率(%) | 78.14 | 72.24 | 63.60 | 37.62 | 9.21 | 17.01 | 25.85 | 29.64 | -1.96 | 2.43 | 11.92 |
| 税后利润增长率(%) | 75.12 | 69.83 | 62.54 | 37.99 | 11.40 | 15.25 | 17.04 | 30.38 | -4.06 | 7.09 | 8.89 |
| 净资产增长率(%) | -61.10 | -65.72 | -64.16 | -65.28 | -35.76 | -23.20 | -23.50 | -21.86 | -17.34 | -18.21 | -21.42 |
| 总资产增长率(%) | -42.85 | -33.02 | -30.53 | -31.53 | -17.89 | -18.35 | -21.68 | -21.90 | -23.09 | -17.49 | -15.43 |