| 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) | 647,313,540.17 | 425,193,647.78 | 209,206,106.86 | 1,015,145,174.04 | 761,827,383.52 | 524,721,448.67 | 271,904,407.81 | 1,116,222,224.23 | 778,109,334.62 | 498,692,810.86 | 247,418,495.70 |
| 营业利润(元) | -61,512,485.55 | -48,623,129.84 | -30,743,118.72 | -111,239,337.56 | -54,854,262.05 | -28,800,665.99 | 1,170,819.65 | -125,941,023.20 | -68,365,143.32 | -49,096,293.00 | -33,667,892.42 |
| 利润总额(元) | -61,419,686.76 | -48,653,232.66 | -30,758,298.41 | -112,318,339.29 | -55,775,777.51 | -29,712,279.83 | 1,013,454.31 | -126,658,565.48 | -69,062,595.25 | -49,724,205.25 | -34,297,968.75 |
| 净利润(元) | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,420,576.70 | -54,254,507.42 | -27,365,524.99 | 1,193,453.35 | -124,440,296.11 | -64,117,562.25 | -46,755,424.55 | -31,903,433.88 |
| 归属于母公司股东的净利润(元) | -62,997,994.15 | -50,026,904.29 | -31,388,588.94 | -117,392,447.02 | -54,226,377.74 | -27,337,395.31 | 1,221,583.03 | -121,567,582.90 | -66,006,053.14 | -47,713,241.10 | -33,445,991.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.12 | 22.76 | 20.55 | 22.73 | 25.18 | 24.95 | 27.00 | 24.31 | 22.74 | 22.53 | 23.06 |
| 销售净利率(%) | -9.73 | -11.77 | -15.00 | -11.57 | -7.12 | -5.22 | 0.44 | -11.15 | -8.24 | -9.38 | -12.89 |
| 净资产收益率(%) | -9.40 | -7.25 | -4.39 | -16.18 | -6.79 | -3.35 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.65 | -3.72 | -2.22 | -7.69 | -3.73 | -1.94 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.95 | -4.80 | -2.86 | -10.58 | -5.10 | -2.54 | 0.11 | -9.82 | -4.90 | -3.45 | -2.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.57 | 3.12 | 1.65 | 7.76 | 5.00 | 3.30 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 1.57 | 0.76 | 3.83 | 2.65 | 1.83 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.53 | 0.34 | 0.16 | 0.75 | 0.55 | 0.36 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.64 | 45.43 | 48.50 | 53.15 | 42.07 | 42.91 | 42.84 | 39.72 | 42.20 | 43.95 | 42.90 |
| 股东权益比率(%) | 52.18 | 54.57 | 51.50 | 46.85 | 57.93 | 57.09 | 57.61 | 60.76 | 57.90 | 56.20 | 57.21 |
| 已获利息倍数(倍) | -11.40 | -16.68 | -15.85 | -13.23 | -12.09 | -16.37 | 1.66 | -12.88 | -10.28 | -7.30 | -7.54 |
| 流动比率 | 1.37 | 1.39 | 1.35 | 1.30 | 1.50 | 1.48 | 1.49 | 1.56 | 1.49 | 1.46 | 1.49 |
| 速动比率 | 1.04 | 1.05 | 1.06 | 1.08 | 1.17 | 1.13 | 1.19 | 1.23 | 1.12 | 1.12 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.03 | -18.97 | -23.06 | -9.06 | -2.09 | 5.22 | 9.90 | -6.05 | -13.82 | -19.38 | -19.80 |
| 营业利润增长率(%) | -12.14 | -68.83 | -2,725.78 | 11.67 | 19.76 | 41.34 | 103.48 | 55.95 | -27.85 | -14.06 | -41.20 |
| 税后利润增长率(%) | -16.18 | -83.00 | -2,669.50 | 3.54 | 17.85 | 42.70 | 103.65 | 57.04 | -34.34 | -25.25 | -61.14 |
| 净资产增长率(%) | -18.05 | -18.52 | -19.27 | -14.64 | -14.43 | -12.98 | -10.77 | -17.87 | -33.50 | -33.47 | -34.14 |
| 总资产增长率(%) | -9.03 | -14.76 | -9.67 | 10.58 | -14.48 | -14.34 | -11.40 | -20.93 | -25.08 | -19.92 | -22.87 |