| 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) | 933,497,629.39 | 671,325,269.79 | 372,573,732.56 | 1,800,346,178.10 | 1,337,426,452.06 | 883,350,209.86 | 463,975,207.73 | 1,656,883,688.24 | 1,273,596,644.87 | 808,943,676.30 | 406,756,449.63 |
| 营业利润(元) | -103,154,715.20 | -79,469,122.53 | -20,286,832.81 | -113,623,613.21 | -73,823,375.29 | -50,898,638.64 | -25,615,738.39 | -119,754,879.94 | -62,016,909.49 | -36,644,637.71 | -13,193,077.38 |
| 利润总额(元) | -134,197,103.78 | -110,557,838.01 | -21,547,896.73 | -203,101,453.01 | -123,345,579.64 | -74,032,181.50 | -25,615,737.67 | -129,795,229.88 | -67,753,045.62 | -39,038,925.02 | -13,191,011.39 |
| 净利润(元) | -141,129,890.36 | -112,712,296.06 | -27,808,281.70 | -213,304,459.33 | -127,173,278.51 | -76,571,079.22 | -30,199,635.03 | -134,813,681.00 | -82,992,830.97 | -49,914,970.09 | -18,984,296.55 |
| 归属于母公司股东的净利润(元) | -142,816,695.30 | -113,278,343.70 | -29,101,524.60 | -215,339,863.71 | -129,504,181.00 | -78,609,613.00 | -31,495,295.47 | -140,192,440.39 | -87,148,558.30 | -52,880,491.63 | -20,618,139.85 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.53 | 21.88 | 20.08 | 16.08 | 15.05 | 14.42 | 14.52 | 17.13 | 16.53 | 17.58 | 17.84 |
| 销售净利率(%) | -15.12 | -16.79 | -7.46 | -11.85 | -9.51 | -8.67 | -6.51 | -8.14 | -6.52 | -6.17 | -4.67 |
| 净资产收益率(%) | -254.37 | -705.87 | -31.06 | -173.68 | -80.93 | -38.80 | -13.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.34 | -0.75 | 0.43 | -0.77 | -0.34 | -0.12 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.59 | -8.96 | -2.24 | -16.65 | -10.21 | -6.16 | -2.43 | -10.81 | -6.67 | -4.05 | -1.63 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | 5,238.67 | 3,252.77 | 628.86 | - | - | - | - |
| 应收账款周转率(次) | 14.45 | 9.20 | 5.20 | 28.25 | 15.83 | 11.67 | 5.76 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.16 | 0.08 | 0.39 | 0.33 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 97.72 | 100.51 | 98.08 | 97.40 | 97.43 | 96.04 | 95.03 | 95.01 | 91.67 | 89.14 | 89.31 |
| 股东权益比率(%) | 1.12 | -1.80 | 0.69 | 1.37 | 1.32 | 2.64 | 3.69 | 3.90 | 6.96 | 9.28 | 9.30 |
| 已获利息倍数(倍) | -0.13 | -0.40 | 0.47 | -0.21 | -0.13 | -0.07 | 0.40 | 0.27 | 0.43 | 0.50 | 0.64 |
| 流动比率 | 0.74 | 0.68 | 0.71 | 0.70 | 0.67 | 0.66 | 0.67 | 0.71 | 0.62 | 0.55 | 0.61 |
| 速动比率 | 0.74 | 0.67 | 0.70 | 0.70 | 0.67 | 0.65 | 0.66 | 0.71 | 0.61 | 0.54 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.20 | -24.00 | -19.70 | 8.66 | 5.01 | 9.20 | 14.07 | -4.12 | -3.57 | -7.94 | -2.92 |
| 营业利润增长率(%) | -39.73 | -56.13 | 20.80 | 5.12 | -19.04 | -38.90 | -94.16 | -328.81 | -422.33 | -1,323.68 | -465.36 |
| 税后利润增长率(%) | -10.28 | -44.10 | 7.60 | -53.22 | -48.60 | -48.66 | -52.76 | -167.63 | -1,352.60 | -377.05 | -122.81 |
| 净资产增长率(%) | -6.37 | -170.53 | -79.89 | -67.69 | -77.87 | -63.25 | -52.52 | -46.33 | -48.61 | -41.31 | -35.15 |
| 总资产增长率(%) | 10.34 | 3.57 | 7.65 | -8.12 | 16.75 | 29.23 | 19.70 | 28.21 | -1.76 | -21.44 | -4.76 |