| 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) | 954,889,684.48 | 572,240,413.61 | 234,498,045.45 | 1,011,387,440.41 | 720,947,645.45 | 479,203,283.69 | 239,289,489.37 | 935,725,583.19 | 727,186,073.11 | 470,914,783.92 | 197,607,586.46 |
| 营业利润(元) | -32,024,954.30 | -51,715,087.89 | -51,832,029.01 | -299,208,524.13 | -170,189,384.69 | -126,735,916.69 | -60,795,279.76 | -145,378,865.61 | -88,780,187.42 | -45,860,781.90 | -29,157,884.21 |
| 利润总额(元) | -31,533,617.69 | -51,195,565.87 | -51,833,919.55 | -299,534,240.28 | -169,955,099.27 | -126,854,777.92 | -60,988,945.13 | -145,414,337.42 | -88,632,961.38 | -45,744,742.00 | -29,157,754.65 |
| 净利润(元) | -21,874,089.22 | -37,874,677.89 | -41,551,780.76 | -241,033,971.63 | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 | -81,888,577.85 | -44,588,127.20 | -26,804,704.98 |
| 归属于母公司股东的净利润(元) | -25,304,804.26 | -35,411,202.87 | -41,551,780.76 | -241,033,971.63 | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 | -81,888,577.85 | -44,588,127.20 | -26,804,704.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.88 | 20.83 | 20.70 | 18.48 | 22.04 | 22.14 | 21.20 | 20.26 | 21.04 | 22.18 | 20.74 |
| 销售净利率(%) | -2.29 | -6.62 | -17.72 | -23.83 | -18.62 | -21.72 | -22.33 | -12.17 | -11.26 | -9.47 | -13.56 |
| 净资产收益率(%) | -6.51 | -8.96 | -30.71 | -132.75 | -50.18 | -35.11 | -16.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.56 | 0.35 | -0.63 | -6.14 | -2.84 | -2.29 | -0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.39 | -2.01 | -2.78 | -14.84 | -7.70 | -6.05 | -3.12 | -7.43 | -5.27 | -2.88 | -1.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.80 | 0.59 | 0.27 | 1.34 | 0.85 | 0.64 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 5.05 | 2.64 | 0.93 | 4.66 | 3.10 | 2.11 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.07 | 0.32 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.24 | 76.04 | 99.34 | 98.07 | 94.05 | 92.81 | 91.73 | 89.84 | 88.27 | 87.06 | 85.74 |
| 股东权益比率(%) | 14.77 | 16.27 | 0.66 | 1.93 | 5.95 | 7.19 | 8.27 | 10.16 | 11.73 | 12.94 | 14.26 |
| 已获利息倍数(倍) | 0.64 | 0.18 | -0.66 | -1.80 | -1.05 | -1.15 | -0.79 | -0.59 | -0.19 | 0.04 | -0.27 |
| 流动比率 | 0.98 | 0.97 | 0.64 | 0.61 | 0.80 | 0.82 | 0.94 | 0.95 | 1.21 | 1.29 | 1.26 |
| 速动比率 | 0.27 | 0.27 | 0.20 | 0.22 | 0.22 | 0.27 | 0.38 | 0.42 | 0.55 | 0.66 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.45 | 19.42 | -2.00 | 8.09 | -0.86 | 1.76 | 21.09 | 29.24 | 36.91 | 34.03 | 32.43 |
| 营业利润增长率(%) | 81.18 | 59.19 | 14.74 | -105.81 | -91.70 | -176.35 | -108.50 | -1,449.10 | -482.51 | -253.76 | -335.51 |
| 税后利润增长率(%) | 81.15 | 65.98 | 22.24 | -111.49 | -63.91 | -133.42 | -99.36 | -2,795.73 | -769.46 | -378.94 | -544.31 |
| 净资产增长率(%) | 206.58 | 161.28 | -90.74 | -78.39 | -44.45 | -41.47 | -35.51 | -24.83 | -13.24 | -5.12 | 0.07 |
| 总资产增长率(%) | 23.52 | 15.46 | 16.30 | 13.51 | 9.51 | 5.30 | 11.28 | 17.16 | 23.42 | 26.55 | 16.74 |