| 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) | 982,636,220.59 | 556,614,753.90 | 258,744,640.57 | 1,767,416,728.96 | 1,379,178,556.98 | 946,828,660.23 | 453,822,256.30 | 2,697,899,998.49 | 2,093,121,640.34 | 1,382,795,050.06 | 588,124,141.72 |
| 营业利润(元) | -188,903,558.44 | -132,670,729.78 | -52,466,808.09 | -118,843,413.88 | -48,790,106.59 | -44,328,942.07 | -29,785,435.33 | -127,938,088.98 | -18,738,562.82 | -28,821,515.06 | -34,343,975.73 |
| 利润总额(元) | -188,911,623.93 | -132,707,401.66 | -52,657,196.56 | -119,042,282.82 | -51,415,140.14 | -45,339,893.77 | -29,846,882.39 | -128,603,836.86 | -19,142,632.21 | -29,160,041.49 | -34,552,569.76 |
| 净利润(元) | -189,200,359.55 | -133,102,357.21 | -52,801,307.48 | -125,636,324.32 | -53,756,034.29 | -44,566,824.72 | -30,830,564.29 | -139,925,974.76 | -25,698,942.46 | -40,148,222.47 | -39,846,370.46 |
| 归属于母公司股东的净利润(元) | -176,856,620.71 | -126,752,128.12 | -50,277,222.76 | -119,234,453.23 | -53,603,306.27 | -46,888,554.71 | -30,676,117.22 | -125,575,297.63 | -21,167,950.46 | -37,299,087.78 | -38,257,801.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.46 | 10.08 | 12.03 | 14.39 | 13.78 | 11.84 | 12.09 | 12.76 | 12.51 | 12.69 | 11.93 |
| 销售净利率(%) | -19.25 | -23.91 | -20.41 | -7.11 | -3.90 | -4.71 | -6.79 | -5.19 | -1.23 | -2.90 | -6.78 |
| 净资产收益率(%) | -20.78 | -14.39 | -5.46 | -12.36 | -5.12 | -4.49 | -2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.17 | -5.79 | -2.34 | -4.27 | -1.85 | -1.68 | -0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.02 | -8.95 | -3.48 | -7.94 | -3.42 | -3.08 | -2.05 | -8.18 | -1.35 | -2.36 | -2.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.96 | 2.11 | 0.94 | 6.10 | 4.17 | 2.60 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 2.94 | 1.68 | 0.86 | 4.65 | 3.37 | 1.85 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.26 | 0.12 | 0.74 | 0.54 | 0.36 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.68 | 60.61 | 57.02 | 57.94 | 57.59 | 57.64 | 58.29 | 60.46 | 59.31 | 60.71 | 59.09 |
| 股东权益比率(%) | 36.88 | 39.64 | 43.03 | 41.99 | 42.08 | 41.93 | 41.39 | 39.25 | 40.11 | 38.72 | 40.27 |
| 已获利息倍数(倍) | -12.72 | -15.51 | -31.63 | -5.83 | -11.46 | -24.35 | -2.87 | 68.57 | 1.97 | 3.69 | -8.22 |
| 流动比率 | 0.77 | 0.81 | 0.88 | 0.95 | 1.02 | 0.84 | 0.84 | 0.88 | 0.93 | 0.94 | 0.95 |
| 速动比率 | 0.43 | 0.45 | 0.56 | 0.66 | 0.71 | 0.56 | 0.53 | 0.60 | 0.65 | 0.64 | 0.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -28.75 | -41.21 | -42.99 | -34.49 | -34.11 | -31.53 | -22.84 | -12.74 | -9.41 | -3.74 | -13.84 |
| 营业利润增长率(%) | -287.18 | -199.29 | -76.15 | 7.11 | -160.37 | -53.81 | 13.27 | 51.72 | -231.86 | -444.02 | -553.62 |
| 税后利润增长率(%) | -229.94 | -170.33 | -63.90 | 5.05 | -153.23 | -25.71 | 19.82 | 48.72 | -390.09 | -1,235.82 | -969.17 |
| 净资产增长率(%) | -24.87 | -20.30 | -13.44 | -11.33 | -13.25 | -11.43 | -10.66 | -10.96 | -20.66 | -21.29 | -21.97 |
| 总资产增长率(%) | -14.28 | -15.72 | -16.75 | -17.14 | -17.31 | -18.21 | -13.08 | -7.60 | -7.82 | 1.72 | -6.39 |