| 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) | 263,848,939.16 | 164,563,004.59 | 88,274,069.90 | 402,402,063.58 | 310,784,812.77 | 176,750,971.02 | 97,209,394.38 | 489,278,927.02 | 205,859,527.64 | 141,229,875.24 | 65,465,997.65 |
| 营业利润(元) | -162,285,183.71 | -91,831,147.77 | -36,947,949.31 | -301,795,457.31 | -117,754,013.14 | -80,521,338.97 | -27,779,579.22 | -498,343,461.16 | -129,111,229.30 | -82,761,463.08 | -30,944,686.53 |
| 利润总额(元) | -162,720,456.28 | -92,307,396.85 | -36,979,986.43 | -304,794,588.43 | -119,500,194.03 | -82,191,014.13 | -27,854,826.89 | -499,338,759.01 | -131,109,285.20 | -84,214,966.27 | -31,003,324.51 |
| 净利润(元) | -161,583,350.86 | -91,019,380.72 | -37,125,534.49 | -308,102,614.24 | -120,979,363.10 | -83,762,810.70 | -29,211,572.52 | -495,240,391.18 | -132,418,979.44 | -85,646,966.70 | -31,280,574.86 |
| 归属于母公司股东的净利润(元) | -142,954,597.99 | -78,487,556.73 | -30,745,585.26 | -281,328,054.32 | -100,371,001.04 | -65,720,921.29 | -21,531,338.70 | -420,671,302.29 | -125,119,791.26 | -85,320,105.40 | -31,330,469.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.99 | 20.30 | 25.88 | 22.61 | 26.93 | 24.26 | 25.16 | 28.23 | 26.68 | 29.74 | 27.06 |
| 销售净利率(%) | -61.24 | -55.31 | -42.06 | -76.57 | -43.79 | -47.39 | -30.05 | -160.97 | -64.32 | -60.64 | -47.78 |
| 净资产收益率(%) | -9.04 | -4.82 | -1.84 | -16.56 | -5.15 | -3.41 | -1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.26 | -4.70 | -1.84 | -14.89 | -5.54 | -3.67 | -1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.81 | -4.74 | -1.83 | -15.35 | -5.26 | -3.41 | -1.10 | -19.20 | -5.28 | -3.62 | -1.31 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.58 | 0.37 | 0.19 | 0.90 | 0.72 | 0.43 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.14 | 0.72 | 2.70 | 3.27 | 1.56 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.05 | 0.20 | 0.15 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.69 | 32.44 | 30.63 | 29.52 | 17.57 | 19.31 | 18.42 | 21.91 | 12.78 | 14.68 | 14.68 |
| 股东权益比率(%) | 71.57 | 79.15 | 80.49 | 81.16 | 93.40 | 91.08 | 91.06 | 86.83 | 92.23 | 85.15 | 85.14 |
| 已获利息倍数(倍) | -43.22 | -36.07 | -33.01 | -73.55 | -39.25 | -50.77 | -32.47 | -540.70 | -116.54 | 5,151.08 | 129.08 |
| 流动比率 | 1.31 | 1.57 | 1.64 | 1.73 | 2.40 | 2.30 | 2.47 | 2.32 | 4.37 | 3.97 | 4.27 |
| 速动比率 | 0.36 | 0.52 | 0.63 | 0.71 | 0.96 | 1.09 | 1.08 | 1.32 | 2.20 | 2.20 | 2.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.10 | -6.90 | -9.19 | -17.76 | 34.20 | 25.15 | 48.49 | -36.80 | -47.37 | -44.97 | -37.84 |
| 营业利润增长率(%) | -37.82 | -14.05 | -33.00 | 39.44 | 8.80 | 2.71 | 10.23 | 3.10 | -613.73 | -539.97 | 41.23 |
| 税后利润增长率(%) | -42.43 | -19.43 | -42.79 | 33.21 | 19.78 | 22.97 | 31.28 | 18.06 | -645.36 | -908.58 | 23.12 |
| 净资产增长率(%) | -18.03 | -16.02 | -15.56 | -15.16 | -19.63 | -15.08 | -15.11 | -15.21 | 6.13 | 3.07 | 8.08 |
| 总资产增长率(%) | 6.97 | -3.36 | -4.47 | -9.49 | -20.64 | -20.61 | -20.63 | -17.42 | -4.41 | -2.91 | 3.04 |