| 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) | 1,055,939,891.55 | 540,054,497.72 | 157,210,576.69 | 754,647,892.56 | 593,087,992.62 | 406,802,068.06 | 183,906,294.57 | 2,273,924,619.63 | 1,770,433,796.63 | 1,067,271,238.37 | 555,232,923.85 |
| 营业利润(元) | -50,222,415.41 | -41,274,688.60 | -18,797,969.85 | -165,948,796.70 | -100,298,951.49 | -65,462,684.92 | -35,153,836.72 | -32,999,819.50 | 16,455,066.20 | -35,061,159.23 | -24,737,541.56 |
| 利润总额(元) | -54,373,868.97 | -42,175,127.59 | -19,339,584.48 | -150,015,436.66 | -95,830,482.55 | -65,535,813.49 | -35,166,790.64 | -10,936,709.30 | 15,480,473.30 | -35,826,459.23 | -25,356,474.78 |
| 净利润(元) | -56,831,264.02 | -44,392,189.25 | -21,615,353.95 | -149,767,543.46 | -95,830,655.58 | -65,535,986.52 | -35,166,790.64 | -9,453,823.94 | 16,911,442.52 | -33,347,457.37 | -25,356,474.78 |
| 归属于母公司股东的净利润(元) | -41,378,625.21 | -31,676,741.96 | -15,555,421.20 | -95,543,679.72 | -61,896,168.23 | -43,348,935.31 | -24,621,554.99 | 16,593,388.33 | 32,390,949.61 | -21,585,455.15 | -17,311,836.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.91 | 9.18 | 14.53 | 10.33 | 10.57 | 9.70 | 6.81 | 8.12 | 10.37 | 6.23 | 5.31 |
| 销售净利率(%) | -5.38 | -8.22 | -13.75 | -19.85 | -16.16 | -16.11 | -19.12 | -0.42 | 0.96 | -3.12 | -4.57 |
| 净资产收益率(%) | -10.38 | -7.66 | -3.63 | -21.20 | -12.96 | -9.42 | -5.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.32 | -6.97 | -3.37 | -22.91 | -13.36 | -8.76 | -4.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.39 | -7.80 | -3.76 | -20.07 | -12.66 | -8.68 | -4.86 | 2.35 | 4.50 | -2.97 | -2.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 274.89 | 84.96 | 32.74 | 148.53 | 115.37 | 58.84 | 42.39 | - | - | - | - |
| 应收账款周转率(次) | 7.73 | 4.00 | 1.63 | 3.91 | 2.93 | 1.70 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 1.81 | 0.88 | 0.27 | 1.17 | 0.84 | 0.55 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.43 | 46.80 | 36.95 | 38.68 | 36.84 | 35.88 | 33.58 | 34.57 | 35.53 | 43.50 | 49.37 |
| 股东权益比率(%) | 65.61 | 65.78 | 75.23 | 73.04 | 70.45 | 69.29 | 69.98 | 67.46 | 65.14 | 56.90 | 50.61 |
| 已获利息倍数(倍) | 362.66 | 101.96 | 33.36 | -65.30 | -77.13 | -72.07 | -71.80 | -0.07 | 2.69 | -3.84 | -3.74 |
| 流动比率 | 1.92 | 1.94 | 2.49 | 2.37 | 2.43 | 2.69 | 2.89 | 2.74 | 2.45 | 1.95 | 1.73 |
| 速动比率 | 1.37 | 1.38 | 2.06 | 2.01 | 1.65 | 1.82 | 2.07 | 2.25 | 1.78 | 1.59 | 1.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 78.04 | 32.76 | -14.52 | -66.81 | -66.50 | -61.88 | -66.88 | -65.17 | -67.46 | -72.61 | -70.62 |
| 营业利润增长率(%) | 49.93 | 36.95 | 46.53 | -402.88 | -709.53 | -86.71 | -42.11 | 81.80 | -66.58 | -156.85 | -137.05 |
| 税后利润增长率(%) | 32.81 | 26.62 | 36.45 | -679.41 | -291.09 | -100.82 | -42.22 | 108.57 | -4.59 | -156.47 | -141.37 |
| 净资产增长率(%) | -16.59 | -17.57 | -17.59 | -16.94 | -16.55 | -2.89 | -0.39 | 0.80 | -27.38 | -35.29 | -35.04 |
| 总资产增长率(%) | -10.45 | -13.16 | -23.33 | -24.08 | -22.85 | -20.26 | -27.97 | -52.55 | -61.29 | -63.75 | -56.87 |