| 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) | 1,081,107,817.62 | 719,148,167.10 | 362,716,626.90 | 1,320,636,750.51 | 990,505,980.34 | 551,018,948.18 | 204,943,356.57 | 939,823,483.63 | 739,433,584.39 | 489,520,469.56 | 254,652,734.33 |
| 营业利润(元) | -84,130,694.28 | -51,948,077.59 | -9,506,103.34 | -128,398,405.67 | -99,769,317.55 | -61,048,708.45 | -37,585,579.98 | -210,769,122.76 | -112,698,859.13 | -67,469,510.29 | -24,772,759.07 |
| 利润总额(元) | -80,618,214.09 | -50,302,091.47 | -10,668,662.49 | -129,293,383.27 | -101,974,471.97 | -62,163,446.21 | -38,513,090.73 | -213,301,971.29 | -117,003,493.37 | -69,504,151.08 | -24,763,499.07 |
| 净利润(元) | -78,967,350.74 | -49,269,048.11 | -10,772,059.77 | -125,712,964.07 | -99,432,277.96 | -60,777,447.06 | -37,695,222.26 | -223,845,044.55 | -116,054,589.64 | -69,646,292.78 | -24,905,915.52 |
| 归属于母公司股东的净利润(元) | -73,454,336.73 | -46,400,614.88 | -9,792,070.04 | -123,852,365.86 | -97,443,753.65 | -59,581,142.72 | -37,161,254.38 | -223,327,446.93 | -115,697,410.56 | -69,794,771.56 | -25,022,092.69 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.01 | 9.27 | 11.84 | 8.79 | 7.65 | 7.66 | 5.31 | 3.30 | 2.53 | 4.23 | 6.06 |
| 销售净利率(%) | -7.30 | -6.85 | -2.97 | -9.52 | -11.68 | -11.91 | -19.44 | -23.82 | -16.68 | -14.64 | -10.06 |
| 净资产收益率(%) | -9.36 | -5.71 | -1.17 | -14.40 | -10.47 | -6.24 | -3.77 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.40 | -1.49 | -0.18 | -4.67 | -3.73 | -2.36 | -1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.40 | -2.70 | -0.60 | -7.91 | -6.07 | -3.79 | -2.39 | -12.93 | -6.58 | -3.88 | -1.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.61 | 5.58 | 3.14 | 12.44 | 8.02 | 5.15 | 2.33 | - | - | - | - |
| 应收账款周转率(次) | 2.41 | 1.68 | 0.88 | 2.68 | 2.54 | 1.53 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.29 | 0.16 | 0.58 | 0.44 | 0.25 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 67.35 | 69.14 | 66.70 | 67.11 | 66.88 | 62.79 | 58.60 | 54.71 | 46.30 | 47.02 | 46.56 |
| 股东权益比率(%) | 31.86 | 30.03 | 32.38 | 31.94 | 32.20 | 36.42 | 40.51 | 44.33 | 52.66 | 53.17 | 53.63 |
| 已获利息倍数(倍) | -2.68 | -2.68 | -0.66 | -4.83 | -4.85 | -4.63 | -6.82 | -11.59 | -8.51 | -7.29 | -5.12 |
| 流动比率 | 0.81 | 0.87 | 0.90 | 0.91 | 0.91 | 0.88 | 0.91 | 0.92 | 1.07 | 1.15 | 1.21 |
| 速动比率 | 0.72 | 0.79 | 0.81 | 0.82 | 0.74 | 0.72 | 0.76 | 0.82 | 0.93 | 1.04 | 1.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.04 | 40.92 | 87.06 | 40.52 | 22.28 | 7.28 | -21.71 | -15.74 | -15.15 | -13.92 | 6.72 |
| 营业利润增长率(%) | 15.67 | 14.91 | 74.71 | 39.08 | 11.47 | 9.52 | -51.72 | 37.75 | 40.28 | 39.88 | 42.58 |
| 税后利润增长率(%) | 24.62 | 22.12 | 73.65 | 44.54 | 15.78 | 14.63 | -48.51 | 36.96 | 22.72 | 21.30 | 26.38 |
| 净资产增长率(%) | -11.53 | -12.01 | -10.16 | -12.66 | -19.03 | -17.24 | -18.63 | -17.45 | -21.91 | -24.16 | -26.71 |
| 总资产增长率(%) | -10.59 | 6.72 | 12.41 | 21.21 | 32.44 | 20.81 | 7.73 | -12.01 | -25.08 | -24.47 | -19.82 |