| 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) | 820,993,676.20 | 514,822,873.58 | 230,569,513.87 | 1,036,752,756.19 | 760,080,480.72 | 465,322,682.13 | 216,549,275.18 | 1,195,410,943.37 | 934,453,079.39 | 637,184,638.79 | 339,894,668.17 |
| 营业利润(元) | -174,705,929.32 | -153,088,638.74 | -84,790,594.40 | -601,167,404.12 | -387,608,454.59 | -253,461,899.25 | -92,479,862.70 | -10,261,099.08 | 26,165,888.61 | 45,089,292.60 | 30,715,780.85 |
| 利润总额(元) | -174,180,718.70 | -152,563,639.95 | -84,482,434.39 | -603,919,857.61 | -387,665,288.75 | -253,379,830.89 | -92,139,309.19 | -7,808,203.11 | 27,752,676.25 | 47,823,594.67 | 30,841,680.45 |
| 净利润(元) | -166,023,514.51 | -148,334,030.24 | -78,493,231.27 | -593,990,248.56 | -365,926,470.89 | -238,731,507.51 | -88,164,493.34 | -18,929,538.01 | 16,939,128.43 | 40,528,792.69 | 29,446,280.54 |
| 归属于母公司股东的净利润(元) | -149,354,161.66 | -133,944,672.09 | -74,806,782.26 | -571,523,582.15 | -351,314,930.44 | -228,219,863.95 | -84,214,948.36 | -32,485,009.01 | 3,022,243.77 | 31,282,837.00 | 24,617,682.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.99 | 20.06 | 18.23 | 14.31 | 14.05 | 13.04 | 14.78 | 37.85 | 40.91 | 44.31 | 44.38 |
| 销售净利率(%) | -20.22 | -28.81 | -34.04 | -57.29 | -48.14 | -51.30 | -40.71 | -1.58 | 1.81 | 6.36 | 8.66 |
| 净资产收益率(%) | -11.80 | -10.39 | -5.56 | -40.53 | -21.58 | -14.15 | -5.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.16 | -3.02 | -1.82 | -14.37 | -9.20 | -6.13 | -2.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.30 | -4.67 | -2.69 | -20.13 | -11.57 | -7.60 | -2.91 | -1.31 | 0.13 | 1.34 | 1.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.91 | 0.57 | 0.25 | 1.15 | 0.81 | 0.53 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 2.92 | 1.90 | 0.90 | 4.60 | 3.05 | 1.97 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.06 | 0.28 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.27 | 69.11 | 68.30 | 67.25 | 62.31 | 61.42 | 55.21 | 52.95 | 43.49 | 44.19 | 37.97 |
| 股东权益比率(%) | 28.93 | 29.05 | 29.77 | 30.80 | 35.67 | 36.46 | 42.35 | 44.50 | 53.71 | 53.09 | 58.43 |
| 已获利息倍数(倍) | -2.43 | -3.47 | -4.09 | -8.36 | -7.44 | -8.02 | -5.93 | 0.72 | 2.31 | 4.07 | 7.38 |
| 流动比率 | 1.23 | 1.28 | 1.53 | 1.57 | 1.80 | 1.89 | 1.65 | 1.72 | 1.86 | 1.80 | 2.15 |
| 速动比率 | 0.74 | 0.84 | 1.01 | 1.04 | 1.06 | 1.11 | 0.86 | 0.91 | 0.93 | 1.08 | 1.47 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.01 | 10.64 | 6.47 | -13.27 | -18.66 | -26.97 | -36.29 | 17.47 | 53.33 | 126.90 | 249.35 |
| 营业利润增长率(%) | 54.93 | 39.60 | 8.31 | -5,758.70 | -1,581.35 | -662.13 | -401.08 | -104.89 | -73.14 | -4.35 | 258.65 |
| 税后利润增长率(%) | 57.49 | 41.31 | 11.17 | -1,659.35 | -11,724.31 | -829.54 | -442.09 | -114.84 | -96.69 | -27.50 | 251.39 |
| 净资产增长率(%) | -25.98 | -26.60 | -30.98 | -28.98 | -19.30 | -14.43 | -4.34 | 6.90 | 41.13 | 51.56 | 52.89 |
| 总资产增长率(%) | -8.73 | -7.86 | -1.83 | 2.39 | 21.53 | 24.59 | 32.01 | 38.92 | 40.90 | 60.18 | 33.33 |