| 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) | 103,837,467.18 | 68,464,298.59 | 30,196,702.32 | 254,550,126.19 | 179,580,662.61 | 125,367,740.74 | 40,687,002.25 | 400,783,393.20 | 333,107,442.91 | 249,987,286.35 | 140,896,832.11 |
| 营业利润(元) | -282,259,689.49 | -217,821,211.76 | -83,566,412.43 | -308,909,228.84 | -187,650,275.89 | -128,489,426.28 | -67,141,896.73 | -205,346,358.53 | -47,152,404.48 | -2,008,143.25 | 6,607,912.82 |
| 利润总额(元) | -282,438,686.73 | -218,055,260.61 | -83,542,997.19 | -309,112,135.91 | -187,794,760.81 | -128,619,308.11 | -67,169,830.77 | -204,831,682.24 | -47,116,200.64 | -1,963,069.99 | 6,601,333.40 |
| 净利润(元) | -268,582,222.86 | -203,270,935.87 | -79,109,445.37 | -301,169,219.89 | -172,203,569.99 | -110,262,533.33 | -49,065,866.59 | -159,344,470.06 | -43,841,053.83 | -2,020,295.18 | 5,070,641.43 |
| 归属于母公司股东的净利润(元) | -258,739,721.43 | -196,018,004.36 | -77,068,194.87 | -292,278,347.57 | -164,409,217.12 | -105,604,312.87 | -46,162,375.44 | -150,796,851.79 | -37,489,236.11 | 2,688,748.21 | 8,069,874.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.46 | 35.82 | 31.39 | 42.44 | 48.07 | 47.43 | 49.69 | 45.51 | 57.10 | 60.08 | 58.08 |
| 销售净利率(%) | -258.66 | -296.90 | -261.98 | -118.31 | -95.89 | -87.95 | -120.59 | -39.76 | -13.16 | -0.81 | 3.60 |
| 净资产收益率(%) | -13.75 | -10.07 | -3.72 | -13.66 | -7.26 | -4.59 | -1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.47 | -8.88 | -3.16 | -11.90 | -7.04 | -4.81 | -2.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.13 | -9.12 | -3.44 | -12.31 | -6.76 | -4.31 | -1.85 | -5.94 | -1.46 | 0.10 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.13 | 0.09 | 0.04 | 0.29 | 0.17 | 0.13 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 0.10 | 0.04 | 0.35 | 0.21 | 0.14 | 0.05 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.03 | 0.01 | 0.10 | 0.07 | 0.05 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.65 | 23.60 | 23.27 | 20.58 | 18.29 | 17.04 | 16.24 | 16.72 | 14.85 | 15.29 | 11.18 |
| 股东权益比率(%) | 74.05 | 76.99 | 77.06 | 79.66 | 81.90 | 83.03 | 83.94 | 83.36 | 84.96 | 84.46 | 88.51 |
| 已获利息倍数(倍) | -41.55 | -79.88 | -34.58 | 115.93 | 61.58 | 39.41 | 146.96 | 16.74 | 7.15 | 1.33 | -1.72 |
| 流动比率 | 3.59 | 4.40 | 5.15 | 5.33 | 5.41 | 5.17 | 5.63 | 5.11 | 7.09 | 5.95 | 7.37 |
| 速动比率 | 2.10 | 2.69 | 3.38 | 3.59 | 3.57 | 3.51 | 3.92 | 3.72 | 5.20 | 4.42 | 5.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -42.18 | -45.39 | -25.78 | -36.49 | -46.09 | -49.85 | -71.12 | -50.24 | -55.07 | -60.96 | -51.91 |
| 营业利润增长率(%) | -50.42 | -69.52 | -24.46 | -50.43 | -297.97 | -6,298.42 | -1,116.08 | -215.87 | -117.11 | -100.68 | -94.34 |
| 税后利润增长率(%) | -57.38 | -85.62 | -66.95 | -93.82 | -338.55 | -4,027.64 | -672.03 | -188.10 | -114.95 | -98.97 | -92.04 |
| 净资产增长率(%) | -21.03 | -20.63 | -17.05 | -14.91 | -13.26 | -10.69 | -8.70 | -8.44 | -6.91 | -7.01 | -0.46 |
| 总资产增长率(%) | -12.65 | -14.40 | -9.65 | -10.96 | -10.02 | -9.15 | -3.72 | -3.10 | -3.65 | -4.09 | 0.62 |