| 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) | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 | 1,408,856,639.30 | 1,019,708,612.47 | 651,048,579.58 | 288,456,458.00 | 1,179,551,867.74 | 908,945,454.96 | 483,922,753.54 | 231,156,035.50 |
| 营业利润(元) | -185,027,744.24 | -146,767,286.94 | -65,873,968.41 | 49,547,517.55 | -35,839,474.95 | -35,032,844.64 | -35,358,141.04 | -360,281,456.23 | -126,349,722.02 | -65,468,501.11 | -15,761,228.02 |
| 利润总额(元) | -184,754,546.81 | -146,564,685.87 | -65,800,388.81 | 88,371,166.09 | 3,114,174.19 | -34,313,020.07 | -35,376,565.37 | -359,830,502.57 | -123,858,029.95 | -62,876,599.68 | -14,906,773.07 |
| 净利润(元) | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 | 89,981,849.15 | 2,631,763.66 | -36,283,344.82 | -36,531,225.99 | -358,829,100.61 | -121,984,389.28 | -60,521,147.88 | -16,952,849.76 |
| 归属于母公司股东的净利润(元) | -188,116,165.41 | -150,087,126.10 | -68,461,252.74 | 89,436,870.73 | 2,436,620.19 | -37,055,639.44 | -37,219,440.22 | -362,017,092.44 | -123,115,395.40 | -60,502,526.07 | -16,159,755.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.24 | 23.66 | 23.18 | 44.69 | 42.12 | 45.33 | 48.79 | 49.89 | 50.10 | 51.04 | 55.40 |
| 销售净利率(%) | -23.12 | -32.16 | -30.28 | 6.39 | 0.26 | -5.57 | -12.66 | -30.42 | -13.42 | -12.51 | -7.33 |
| 净资产收益率(%) | -16.97 | -13.43 | -5.96 | 7.46 | 0.18 | -2.75 | -2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.65 | -8.47 | -3.58 | 5.06 | 0.39 | -1.56 | -1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.15 | -10.63 | -4.72 | 6.13 | 0.18 | -2.67 | -2.68 | -22.28 | -6.85 | -3.30 | -0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.72 | 14.31 | 8.04 | 40.38 | 48.45 | 166.62 | 102.73 | - | - | - | - |
| 应收账款周转率(次) | 9.08 | 5.52 | 1.86 | 11.51 | 10.98 | 6.36 | 3.06 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.28 | 0.13 | 0.76 | 0.54 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.86 | 31.05 | 32.47 | 31.05 | 26.35 | 33.24 | 33.65 | 35.00 | 27.89 | 28.04 | 26.92 |
| 股东权益比率(%) | 60.89 | 67.62 | 66.30 | 67.82 | 72.82 | 66.72 | 63.00 | 61.86 | 69.50 | 69.51 | 70.60 |
| 已获利息倍数(倍) | -23.02 | -25.11 | -28.04 | 17.84 | 1.73 | -8.71 | -22.41 | -61.44 | -23.47 | -14.40 | -7.44 |
| 流动比率 | 1.43 | 1.17 | 1.28 | 1.41 | 1.50 | 1.55 | 1.73 | 1.72 | 2.27 | 2.33 | 2.43 |
| 速动比率 | 0.98 | 0.67 | 0.84 | 1.01 | 1.07 | 1.16 | 1.36 | 1.42 | 1.95 | 2.01 | 2.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.76 | -29.01 | -22.81 | 19.44 | 12.19 | 34.54 | 24.79 | -0.78 | 6.86 | -8.54 | 5.69 |
| 营业利润增长率(%) | -416.27 | -318.94 | -86.31 | 113.75 | 71.63 | 46.49 | -124.34 | -312.98 | -213.83 | -198.08 | -0.48 |
| 税后利润增长率(%) | -7,820.37 | -305.03 | -83.94 | 124.71 | 101.98 | 38.84 | -130.32 | -466.45 | -314.50 | -318.54 | 39.32 |
| 净资产增长率(%) | -11.55 | -3.05 | 5.66 | 7.95 | -22.34 | -27.06 | -27.97 | -26.19 | -0.35 | 4.69 | 8.21 |
| 总资产增长率(%) | 5.79 | -4.34 | 0.40 | -1.71 | -25.88 | -24.01 | -19.28 | -15.05 | 3.79 | 11.25 | 10.50 |