| 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) | 1,247,312,181.43 | 805,272,794.17 | 386,981,257.71 | 1,742,945,953.02 | 1,066,021,924.71 | 646,706,037.40 | 327,084,115.95 | 1,401,971,503.83 | 928,429,655.76 | 492,528,558.18 | 199,522,025.30 |
| 营业利润(元) | -208,229,546.04 | -155,932,499.18 | -83,955,369.34 | -264,815,776.61 | -142,614,731.26 | -90,535,011.79 | -42,902,255.69 | -238,400,900.05 | -34,359,147.00 | -55,456,524.26 | -36,260,948.68 |
| 利润总额(元) | -207,685,584.16 | -155,768,313.18 | -83,809,430.44 | -159,133,152.66 | -122,254,951.75 | -70,378,708.97 | -42,903,710.96 | -198,839,620.44 | 3,617,458.28 | -16,464,614.53 | 3,747,147.25 |
| 净利润(元) | -186,771,095.52 | -141,614,218.92 | -75,944,220.08 | -219,319,707.99 | -112,855,225.38 | -63,175,100.42 | -39,478,467.23 | -207,291,104.90 | 20,729,910.58 | 1,993,340.74 | 6,504,432.24 |
| 归属于母公司股东的净利润(元) | -158,031,691.87 | -115,296,780.41 | -58,548,382.23 | -224,007,511.01 | -99,225,537.73 | -47,743,481.10 | -36,433,912.15 | -225,628,606.99 | 13,683,136.65 | -335,070.38 | 6,816,371.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.45 | 10.17 | 7.86 | 16.92 | 15.34 | 16.60 | 17.44 | 23.38 | 21.48 | 17.51 | 14.50 |
| 销售净利率(%) | -14.97 | -17.59 | -19.62 | -12.58 | -10.59 | -9.77 | -12.07 | -14.79 | 2.23 | 0.40 | 3.26 |
| 净资产收益率(%) | -21.46 | -14.71 | -7.01 | -24.88 | -13.46 | -6.35 | -4.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.62 | -3.59 | -2.12 | -2.89 | -2.91 | -1.69 | -1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.24 | -5.20 | -2.54 | -11.23 | -6.07 | -2.82 | -2.19 | -13.92 | 0.79 | -0.02 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.71 | 2.31 | 1.36 | 4.95 | 2.83 | 2.04 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 1.52 | 0.79 | 3.00 | 1.81 | 1.20 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.12 | 0.51 | 0.36 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.64 | 62.02 | 60.33 | 58.47 | 68.21 | 66.55 | 63.77 | 63.44 | 55.29 | 57.15 | 58.66 |
| 股东权益比率(%) | 23.34 | 25.61 | 27.78 | 29.59 | 18.00 | 19.97 | 21.75 | 22.36 | 32.16 | 30.85 | 39.16 |
| 已获利息倍数(倍) | -3.56 | -3.58 | -5.16 | -1.61 | -2.41 | -2.49 | -2.52 | -5.06 | 1.19 | -0.35 | 1.47 |
| 流动比率 | 0.91 | 0.95 | 1.00 | 1.11 | 0.82 | 0.87 | 0.98 | 0.94 | 1.12 | 1.13 | 0.97 |
| 速动比率 | 0.56 | 0.65 | 0.67 | 0.80 | 0.48 | 0.55 | 0.67 | 0.68 | 0.79 | 0.83 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.01 | 24.52 | 18.31 | 24.32 | 14.82 | 31.30 | 63.93 | 44.21 | 40.57 | 18.28 | -5.90 |
| 营业利润增长率(%) | -46.01 | -72.23 | -95.69 | -11.08 | -315.07 | -63.25 | -18.32 | 18.03 | 40.76 | -7.13 | -79.36 |
| 税后利润增长率(%) | -59.27 | -141.49 | -60.70 | 0.72 | -825.17 | -14,148.79 | -634.51 | 34.73 | 129.79 | 99.15 | 148.28 |
| 净资产增长率(%) | 64.97 | 62.18 | 76.22 | 82.58 | -39.49 | -33.97 | -33.91 | -27.09 | -22.08 | -23.62 | -24.30 |
| 总资产增长率(%) | 27.22 | 26.43 | 38.01 | 37.97 | 8.10 | 2.01 | 18.95 | 43.75 | 27.79 | 33.54 | 3.39 |