| 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) | 1,146,562,791.45 | 714,535,877.73 | 339,271,711.32 | 1,450,311,710.73 | 972,708,886.79 | 621,006,294.81 | 308,218,678.89 | 1,400,513,496.01 | 926,012,538.30 | 593,074,031.23 | 286,287,481.51 |
| 营业利润(元) | -83,245,719.57 | -62,014,800.29 | -18,838,361.97 | -165,277,701.65 | -116,789,795.80 | -67,735,896.45 | -35,008,468.36 | -173,672,207.77 | -60,263,529.10 | -57,455,087.95 | -32,300,641.54 |
| 利润总额(元) | -84,066,880.35 | -62,983,505.66 | -19,510,947.60 | -168,979,421.84 | -121,054,718.93 | -71,784,674.34 | -38,217,614.47 | -174,027,054.98 | -60,148,312.28 | -57,284,739.88 | -32,257,143.74 |
| 净利润(元) | -84,977,619.14 | -63,874,327.51 | -19,538,733.95 | -169,870,699.16 | -121,223,006.30 | -71,804,236.79 | -38,232,439.84 | -172,794,681.44 | -60,794,825.01 | -57,893,629.09 | -32,257,293.02 |
| 归属于母公司股东的净利润(元) | -75,013,777.28 | -50,802,707.16 | -15,186,585.70 | -134,761,560.46 | -89,852,834.45 | -51,858,343.72 | -29,910,349.06 | -135,578,699.73 | -45,306,527.68 | -45,595,254.45 | -22,538,791.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.24 | 41.50 | 43.08 | 41.65 | 41.54 | 41.00 | 40.45 | 40.32 | 42.90 | 41.97 | 42.29 |
| 销售净利率(%) | -7.41 | -8.94 | -5.76 | -11.71 | -12.46 | -11.56 | -12.40 | -12.34 | -6.57 | -9.76 | -11.27 |
| 净资产收益率(%) | -6.05 | -4.00 | -1.17 | -10.19 | -6.46 | -3.68 | -2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.06 | -4.06 | -1.31 | -9.14 | -6.83 | -4.16 | -1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.69 | -3.87 | -1.14 | -9.61 | -6.28 | -3.58 | -2.05 | -8.89 | -2.88 | -2.90 | -1.42 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.41 | 0.87 | 0.44 | 1.93 | 1.11 | 0.68 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 6.83 | 4.17 | 2.07 | 8.89 | 6.05 | 3.86 | 2.35 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.39 | 0.18 | 0.74 | 0.50 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.78 | 26.64 | 24.79 | 27.23 | 22.78 | 22.56 | 19.88 | 21.71 | 17.40 | 18.62 | 19.20 |
| 股东权益比率(%) | 65.62 | 66.95 | 68.39 | 66.05 | 70.22 | 70.07 | 72.07 | 68.90 | 72.38 | 71.18 | 70.90 |
| 已获利息倍数(倍) | 11.27 | 6.17 | 5.06 | 18.10 | 11.04 | 7.37 | -6.97 | 21.33 | 2.61 | 4.39 | -13.94 |
| 流动比率 | 2.63 | 2.79 | 3.07 | 2.88 | 3.47 | 3.60 | 4.23 | 3.91 | 4.66 | 4.39 | 4.30 |
| 速动比率 | 1.66 | 1.75 | 2.00 | 1.94 | 2.19 | 2.30 | 2.89 | 2.78 | 2.97 | 2.72 | 2.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.87 | 15.06 | 10.08 | 3.56 | 5.04 | 4.71 | 7.66 | -13.19 | -16.55 | -18.13 | -21.93 |
| 营业利润增长率(%) | 28.72 | 8.45 | 46.19 | 4.83 | -93.80 | -17.89 | -8.38 | -257.57 | -163.55 | -178.91 | -188.07 |
| 税后利润增长率(%) | 16.51 | 2.04 | 49.23 | 0.65 | -98.32 | -13.74 | -32.71 | -350.63 | -213.18 | -250.27 | -303.22 |
| 净资产增长率(%) | -9.14 | -9.99 | -9.13 | -9.98 | -12.49 | -9.98 | -9.63 | -9.26 | -3.72 | -3.27 | -0.52 |
| 总资产增长率(%) | -2.77 | -5.79 | -4.23 | -6.10 | -9.80 | -8.56 | -11.10 | -7.90 | -4.05 | -1.61 | 3.21 |