| 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) | 432,186,092.19 | 203,435,916.08 | 80,818,521.04 | 824,424,748.14 | 721,565,008.37 | 500,005,232.38 | 227,223,854.44 | 2,200,747,918.21 | 1,650,691,645.26 | 972,484,317.07 | 405,131,840.89 |
| 营业利润(元) | -51,466,720.81 | -13,291,450.56 | -6,031,457.28 | -148,874,284.88 | -90,357,822.07 | -58,761,702.14 | -23,620,434.02 | -451,013,170.98 | -255,997,622.68 | -174,083,923.45 | -110,307,724.83 |
| 利润总额(元) | -51,690,063.41 | -13,475,386.21 | -6,034,426.34 | -153,531,436.93 | -94,021,988.24 | -62,595,244.44 | -34,698,576.38 | -494,750,043.20 | -278,286,854.17 | -173,809,042.78 | -110,889,183.11 |
| 净利润(元) | -49,840,154.71 | -13,367,435.57 | -5,860,490.61 | -148,027,684.30 | -91,703,558.79 | -63,142,549.47 | -35,793,988.29 | -517,209,727.12 | -276,911,585.97 | -174,134,485.84 | -109,585,737.34 |
| 归属于母公司股东的净利润(元) | -46,175,567.49 | -13,455,470.89 | -5,860,491.55 | -147,147,060.18 | -93,208,471.30 | -64,451,510.29 | -36,911,908.23 | -538,543,503.80 | -276,237,627.37 | -172,370,714.29 | -108,143,310.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.82 | 2.38 | 2.75 | 7.30 | 3.01 | 0.07 | 6.26 | -0.23 | -0.04 | -0.66 | -5.65 |
| 销售净利率(%) | -11.53 | -6.57 | -7.25 | -17.96 | -12.71 | -12.63 | -15.75 | -23.50 | -16.78 | -17.91 | -27.05 |
| 净资产收益率(%) | -8.68 | -2.39 | -1.08 | -26.00 | -12.88 | -8.16 | -4.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.71 | -0.51 | -0.13 | -10.05 | -5.17 | -3.16 | -1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.41 | -1.52 | -0.66 | -14.77 | -9.22 | -6.31 | -3.60 | -36.45 | -16.82 | -10.15 | -6.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.19 | 2.06 | 0.71 | 7.15 | 5.07 | 3.19 | 1.29 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 0.49 | 0.17 | 1.55 | 1.15 | 0.80 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.18 | 0.06 | 0.59 | 0.45 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.18 | 47.30 | 48.11 | 46.79 | 48.97 | 48.29 | 63.12 | 65.09 | 58.32 | 59.37 | 61.51 |
| 股东权益比率(%) | 48.75 | 51.27 | 50.50 | 51.81 | 49.61 | 50.35 | 35.85 | 34.17 | 42.12 | 41.05 | 38.86 |
| 已获利息倍数(倍) | -3.48 | -0.72 | -0.41 | -10.42 | -7.84 | -9.12 | -6.12 | -10.55 | -9.54 | -7.27 | -8.76 |
| 流动比率 | 1.24 | 1.33 | 1.32 | 1.34 | 1.31 | 1.36 | 1.15 | 1.20 | 1.17 | 1.24 | 1.26 |
| 速动比率 | 1.07 | 1.11 | 1.06 | 1.20 | 1.09 | 1.10 | 0.96 | 1.01 | 0.94 | 0.96 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -40.10 | -59.31 | -64.43 | -62.54 | -56.29 | -48.58 | -43.91 | -42.05 | -47.15 | -55.46 | -56.95 |
| 营业利润增长率(%) | 43.04 | 77.38 | 74.47 | 66.99 | 64.70 | 66.25 | 78.59 | 58.77 | 58.27 | -86.65 | -13.75 |
| 税后利润增长率(%) | 50.46 | 79.12 | 84.12 | 72.76 | 66.26 | 62.61 | 65.87 | 52.00 | 54.51 | -87.77 | -18.24 |
| 净资产增长率(%) | -17.41 | -15.94 | -8.14 | -12.79 | -32.59 | -36.86 | -45.03 | -47.00 | -47.76 | -55.38 | -52.44 |
| 总资产增长率(%) | -15.94 | -17.44 | -34.79 | -43.47 | -42.77 | -48.52 | -40.41 | -36.29 | -45.27 | -49.20 | -38.75 |