| 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) | 254,832,693.50 | 167,177,993.62 | 75,460,849.87 | 346,106,530.05 | 238,000,505.51 | 159,230,888.41 | 71,621,163.94 | 488,941,568.47 | 378,646,047.68 | 252,384,269.57 | 118,015,687.61 |
| 营业利润(元) | -256,220,969.37 | -164,566,793.29 | -50,350,649.71 | -346,792,095.11 | -175,350,118.17 | -113,416,414.88 | -25,428,685.99 | -240,298,579.63 | -288,784,093.65 | -222,866,473.83 | -45,639,354.14 |
| 利润总额(元) | -287,077,326.26 | -176,524,229.00 | -56,613,133.24 | -442,384,479.28 | -197,535,219.70 | -127,476,316.19 | -29,827,141.86 | -279,184,475.69 | -309,013,891.39 | -245,581,895.78 | -50,208,871.06 |
| 净利润(元) | -293,959,707.99 | -181,113,940.49 | -60,502,670.21 | -445,905,217.01 | -201,336,570.29 | -129,791,970.77 | -30,964,687.78 | -286,867,673.95 | -313,685,103.88 | -248,529,963.75 | -52,275,394.38 |
| 归属于母公司股东的净利润(元) | -231,236,923.98 | -138,531,220.67 | -40,853,954.75 | -349,309,644.16 | -144,105,498.07 | -91,189,002.79 | -20,231,788.56 | -275,737,540.11 | -307,674,645.52 | -242,755,819.26 | -52,149,950.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.05 | 32.28 | 31.71 | 30.24 | 31.29 | 27.89 | 19.80 | 26.90 | 29.53 | 26.99 | 28.33 |
| 销售净利率(%) | -115.35 | -108.34 | -80.18 | -128.83 | -84.60 | -81.51 | -43.23 | -58.67 | -82.84 | -98.47 | -44.30 |
| 净资产收益率(%) | 79.85 | 63.91 | 30.84 | 342.77 | 36.09 | 26.79 | 9.65 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.18 | -4.59 | -0.89 | -13.74 | -3.30 | -2.12 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.34 | -9.02 | -2.54 | -19.79 | -7.74 | -4.88 | -1.06 | -15.23 | -19.04 | -14.94 | -3.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.34 | 0.82 | 0.34 | 1.57 | 0.76 | 0.54 | 0.28 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 1.30 | 0.49 | 2.27 | 1.52 | 1.02 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | 0.17 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 161.77 | 154.62 | 145.85 | 142.17 | 127.02 | 123.34 | 118.04 | 116.48 | 132.76 | 130.00 | 120.90 |
| 股东权益比率(%) | -28.72 | -23.17 | -16.99 | -14.67 | -3.27 | -0.69 | 2.65 | 3.46 | -31.34 | -28.59 | -19.77 |
| 已获利息倍数(倍) | -1.21 | -1.02 | -0.46 | -1.80 | -0.58 | -0.58 | 0.20 | -0.33 | -0.89 | -1.18 | -0.33 |
| 流动比率 | 0.16 | 0.18 | 0.22 | 0.22 | 0.25 | 0.26 | 0.28 | 0.28 | 0.29 | 0.29 | 0.30 |
| 速动比率 | 0.12 | 0.12 | 0.14 | 0.15 | 0.14 | 0.14 | 0.16 | 0.17 | 0.16 | 0.16 | 0.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.07 | 4.99 | 5.36 | -29.21 | -37.14 | -36.91 | -39.31 | -28.60 | -24.41 | -27.70 | -28.59 |
| 营业利润增长率(%) | -46.12 | -45.10 | -98.01 | -44.32 | 39.28 | 49.11 | 44.28 | 38.22 | -3.21 | 1.69 | -32.10 |
| 税后利润增长率(%) | -60.46 | -51.92 | -101.93 | -26.75 | 53.16 | 62.44 | 61.20 | 38.90 | -0.43 | -3.58 | -51.88 |
| 净资产增长率(%) | -661.24 | -2,825.37 | -667.79 | -464.81 | 90.80 | 97.85 | 111.90 | 118.14 | -166.03 | -228.43 | -16,509.09 |
| 总资产增长率(%) | -13.27 | -12.73 | -11.35 | -13.89 | -11.92 | -11.07 | -11.30 | -7.97 | -7.45 | -8.35 | -10.88 |