| 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) | 702,946,521.06 | 513,269,743.24 | 268,029,824.10 | 1,408,597,590.97 | 986,985,332.07 | 653,911,351.02 | 339,378,528.10 | 1,837,289,398.33 | 1,295,962,082.23 | 828,155,489.54 | 366,856,192.77 |
| 营业利润(元) | -76,378,896.12 | -71,079,522.98 | -41,302,050.22 | -726,350,708.82 | -372,624,638.01 | -95,494,814.09 | -46,239,753.20 | -1,070,415,198.48 | -257,156,717.66 | -132,068,568.39 | -88,857,664.43 |
| 利润总额(元) | -75,098,488.74 | -69,805,244.73 | -41,320,983.19 | -760,142,742.70 | -369,865,414.40 | -95,569,838.94 | -46,370,624.96 | -1,068,957,109.24 | -256,787,039.68 | -132,135,402.61 | -89,137,393.70 |
| 净利润(元) | -77,153,662.72 | -69,966,627.84 | -42,626,143.68 | -776,560,657.67 | -375,187,666.23 | -100,241,513.82 | -48,657,644.03 | -1,107,591,803.00 | -247,710,915.20 | -130,108,732.88 | -88,592,482.74 |
| 归属于母公司股东的净利润(元) | -76,499,123.29 | -69,535,541.56 | -42,409,334.10 | -774,783,862.56 | -374,524,486.64 | -99,803,490.39 | -48,442,101.53 | -1,099,798,435.59 | -247,085,520.10 | -129,696,137.42 | -88,385,140.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.59 | 25.44 | 23.99 | 15.86 | 17.64 | 16.76 | 17.03 | 11.19 | 13.31 | 13.83 | 12.53 |
| 销售净利率(%) | -10.98 | -13.63 | -15.90 | -55.13 | -38.01 | -15.33 | -14.34 | -60.28 | -19.11 | -15.71 | -24.15 |
| 净资产收益率(%) | -11.78 | -8.77 | -5.41 | -93.29 | -25.03 | -5.92 | -2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.81 | -1.70 | -1.01 | -19.57 | -7.63 | -1.59 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.11 | -5.43 | -3.35 | -36.38 | -15.70 | -3.75 | -1.72 | -30.87 | -6.14 | -3.13 | -2.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.65 | 1.20 | 0.66 | 3.67 | 2.01 | 1.31 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.57 | 0.28 | 1.41 | 0.85 | 0.55 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.15 | 0.08 | 0.38 | 0.22 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.86 | 84.87 | 87.65 | 86.66 | 73.64 | 71.06 | 72.56 | 72.43 | 62.83 | 62.02 | 63.85 |
| 股东权益比率(%) | 15.93 | 15.80 | 12.98 | 13.97 | 26.87 | 29.37 | 27.82 | 27.93 | 37.31 | 38.12 | 36.28 |
| 已获利息倍数(倍) | -2.42 | -4.21 | -6.63 | -20.81 | -11.97 | -4.26 | -2.47 | -17.85 | -6.53 | -4.88 | -9.48 |
| 流动比率 | 0.91 | 1.00 | 1.05 | 1.06 | 1.24 | 1.19 | 1.19 | 1.20 | 1.41 | 1.56 | 1.35 |
| 速动比率 | 0.67 | 0.76 | 0.83 | 0.84 | 0.96 | 0.96 | 0.96 | 0.98 | 1.11 | 1.26 | 1.04 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.78 | -21.51 | -21.02 | -24.67 | -23.84 | -21.04 | -7.49 | -37.41 | -40.14 | -46.22 | -52.32 |
| 营业利润增长率(%) | 79.50 | 25.57 | 10.68 | 26.01 | -44.90 | 27.69 | 47.96 | 25.14 | -1.37 | -17.63 | -34.79 |
| 税后利润增长率(%) | 79.57 | 30.33 | 12.45 | 22.82 | -51.58 | 23.05 | 45.19 | 23.38 | -1.75 | -11.22 | -32.33 |
| 净资产增长率(%) | -53.48 | -63.56 | -69.65 | -65.29 | -57.91 | -47.39 | -46.34 | -46.26 | -40.55 | -39.75 | -40.12 |
| 总资产增长率(%) | -21.52 | -32.27 | -34.93 | -31.83 | -41.55 | -31.73 | -30.03 | -26.37 | -26.83 | -24.10 | -20.71 |