| 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) | 377,798,744.64 | 159,096,801.92 | 908,980,084.43 | 541,452,495.96 | 322,138,073.01 | 105,610,643.79 | 873,083,015.20 | 527,780,500.52 | 315,302,299.45 | 186,369,066.76 |
| 营业利润(元) | -145,561,568.54 | -76,017,365.00 | -395,273,977.45 | -203,714,540.84 | -129,688,631.19 | -98,986,034.74 | -49,817,316.13 | -114,641,587.26 | -96,081,193.04 | 6,426,944.46 |
| 利润总额(元) | -146,820,070.91 | -76,041,216.62 | -398,733,715.68 | -202,487,943.04 | -129,288,788.91 | -99,111,741.46 | -53,319,092.04 | -117,537,201.02 | -98,787,640.04 | 6,511,081.05 |
| 净利润(元) | -146,276,516.80 | -76,041,216.62 | -383,915,571.24 | -202,526,324.80 | -129,330,467.94 | -91,452,400.91 | -32,140,985.83 | -92,488,861.06 | -84,725,877.90 | 2,340,243.74 |
| 归属于母公司股东的净利润(元) | -149,691,342.08 | -79,285,262.81 | -385,530,409.51 | -197,042,091.79 | -127,581,040.48 | -90,905,655.52 | -28,988,080.89 | -90,559,592.54 | -83,289,954.71 | 3,083,799.01 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 28.09 | 29.78 | 33.64 | 36.11 | 39.47 | 30.00 | 48.13 | 43.87 | 40.81 | 48.01 |
| 销售净利率(%) | -38.72 | -47.80 | -42.24 | -37.40 | -40.15 | -86.59 | -3.68 | -17.52 | -26.87 | 1.26 |
| 净资产收益率(%) | -6.33 | -3.28 | -15.44 | -7.69 | -4.91 | -3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.48 | -2.28 | -12.01 | -6.35 | -4.10 | -3.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.13 | -3.23 | -14.65 | -7.27 | -4.69 | -3.31 | -1.05 | -3.37 | -3.10 | 0.11 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.63 | 0.26 | 1.48 | 0.80 | 0.48 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 0.16 | 0.86 | 0.53 | 0.32 | 0.11 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.05 | 0.27 | 0.17 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 31.97 | 30.42 | 28.98 | 22.99 | 20.19 | 20.98 | 21.07 | 17.48 | 16.88 | 15.87 |
| 股东权益比率(%) | 67.55 | 69.11 | 70.66 | 76.87 | 79.55 | 78.74 | 78.63 | 82.16 | 82.90 | 83.90 |
| 已获利息倍数(倍) | -47.58 | -50.02 | 157.50 | 86.75 | 65.65 | 99.38 | 10.10 | 22.25 | 21.68 | -1.73 |
| 流动比率 | 2.30 | 2.46 | 2.62 | 3.19 | 3.70 | 3.60 | 3.68 | 4.44 | 4.67 | 5.38 |
| 速动比率 | 1.78 | 1.91 | 2.08 | 2.41 | 2.82 | 2.76 | 2.94 | 3.50 | 3.80 | 4.57 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 17.28 | 50.64 | 4.11 | 2.59 | 2.17 | -43.33 | -7.60 | -22.77 | -24.62 | 5.33 |
| 营业利润增长率(%) | -12.24 | 23.20 | -693.45 | -77.70 | -34.98 | -1,640.17 | -282.50 | -270.70 | -313.36 | -75.32 |
| 税后利润增长率(%) | -17.33 | 12.78 | -1,229.96 | -117.58 | -53.18 | -3,047.85 | -168.07 | -234.89 | -278.75 | -85.00 |
| 净资产增长率(%) | -16.01 | -14.41 | -14.26 | -4.49 | -2.26 | -4.47 | -1.19 | 24.59 | 27.42 | 26.38 |
| 总资产增长率(%) | -1.09 | -2.49 | -4.68 | 2.09 | 1.84 | 1.79 | 2.94 | 22.17 | 22.41 | 16.94 |