| 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) | 472,003,448.49 | 326,427,943.39 | 160,395,845.10 | 507,004,856.86 | 397,672,979.94 | 230,041,548.11 | 100,190,694.85 | 329,850,238.49 | 234,068,484.09 | 144,266,135.09 | 62,687,107.78 |
| 营业利润(元) | -187,414,889.06 | -116,940,196.18 | -39,561,575.59 | -236,131,900.13 | -83,872,043.12 | -44,762,135.27 | -10,570,237.69 | -133,759,733.50 | -78,526,475.47 | -43,416,628.20 | -11,082,787.91 |
| 利润总额(元) | -187,341,894.20 | -116,857,847.47 | -39,617,913.44 | -240,893,454.68 | -88,042,319.41 | -48,876,691.04 | -10,509,679.93 | -134,110,321.30 | -78,623,370.23 | -43,463,603.44 | -11,122,787.91 |
| 净利润(元) | -157,558,109.74 | -87,713,757.19 | -31,573,220.52 | -222,617,096.82 | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 | -68,093,068.62 | -36,658,331.41 | -9,003,935.49 |
| 归属于母公司股东的净利润(元) | -156,982,192.18 | -87,078,494.70 | -31,342,797.54 | -221,817,878.58 | -86,079,986.84 | -46,665,167.62 | -10,145,375.67 | -121,938,109.79 | -67,776,031.12 | -36,532,129.16 | -8,913,785.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -2.28 | -0.07 | 8.16 | -8.96 | -0.36 | 10.10 | 12.75 | -2.81 | 0.48 | 8.06 | 12.18 |
| 销售净利率(%) | -33.38 | -26.87 | -19.68 | -43.91 | -21.78 | -20.37 | -10.40 | -37.21 | -29.09 | -25.41 | -14.36 |
| 净资产收益率(%) | -40.89 | -19.90 | -6.48 | -44.06 | -14.83 | -7.59 | -1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.98 | -5.46 | -1.49 | -12.63 | -4.54 | -2.76 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.78 | -6.70 | -2.40 | -18.63 | -7.37 | -4.56 | -1.02 | -11.99 | -6.58 | -3.57 | -0.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.83 | 1.87 | 0.79 | 3.80 | 2.50 | 1.57 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 5.19 | 4.11 | 1.72 | 7.08 | 4.54 | 3.48 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.21 | 0.10 | 0.32 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.78 | 81.40 | 80.34 | 78.93 | 70.11 | 60.06 | 49.95 | 51.66 | 48.39 | 44.72 | 42.18 |
| 股东权益比率(%) | 15.09 | 18.47 | 19.52 | 20.93 | 29.71 | 39.69 | 49.77 | 48.04 | 51.29 | 54.94 | 57.47 |
| 已获利息倍数(倍) | -2.69 | -2.79 | -1.44 | -5.26 | -3.35 | -2.85 | -0.56 | -8.45 | -7.06 | -6.10 | -4.77 |
| 流动比率 | 0.33 | 0.37 | 0.51 | 0.51 | 0.88 | 0.64 | 0.66 | 1.04 | 0.46 | 0.42 | 0.46 |
| 速动比率 | 0.13 | 0.14 | 0.25 | 0.29 | 0.54 | 0.34 | 0.27 | 0.86 | 0.22 | 0.20 | 0.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.69 | 41.90 | 60.09 | 53.71 | 69.90 | 59.46 | 59.83 | -9.23 | -7.17 | -17.01 | -31.06 |
| 营业利润增长率(%) | -123.45 | -161.25 | -274.27 | -76.53 | -6.81 | -3.10 | 4.62 | -304.37 | -1,018.03 | -815.50 | -834.28 |
| 税后利润增长率(%) | -82.37 | -86.60 | -208.94 | -81.91 | -27.01 | -27.74 | -13.82 | -368.20 | -1,034.99 | -656.46 | -471.12 |
| 净资产增长率(%) | -49.82 | -40.58 | -34.88 | -30.96 | -21.32 | -19.39 | -17.38 | -16.99 | -11.91 | -9.22 | -7.57 |
| 总资产增长率(%) | -1.18 | 27.68 | 66.03 | 58.49 | 35.81 | 11.58 | -4.60 | -1.47 | 5.73 | 24.07 | 23.28 |