| 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) | 322,700,534.78 | 237,679,501.81 | 87,485,458.05 | 870,493,722.55 | 401,108,817.70 | 249,038,973.05 | 74,608,371.88 | 833,958,185.15 | 432,127,382.30 | 265,097,414.99 | 87,263,674.47 |
| 营业利润(元) | -157,526,249.35 | -79,490,891.28 | -45,696,912.49 | 24,868,804.64 | -65,496,297.44 | -48,319,415.91 | -46,024,066.79 | 16,853,670.71 | -62,356,146.99 | -56,070,829.90 | -55,597,258.34 |
| 利润总额(元) | -157,851,858.02 | -79,715,092.27 | -45,642,464.16 | 25,115,187.17 | -65,424,293.94 | -48,008,627.67 | -45,933,276.35 | 17,145,898.45 | -62,015,071.94 | -55,753,109.84 | -55,488,574.25 |
| 净利润(元) | -157,241,826.05 | -78,753,509.18 | -46,008,977.41 | 20,241,698.84 | -68,052,818.18 | -49,399,817.31 | -45,849,301.59 | 13,462,281.92 | -61,497,675.68 | -56,227,193.00 | -54,853,150.37 |
| 归属于母公司股东的净利润(元) | -154,813,909.08 | -77,325,026.24 | -44,988,894.86 | 22,021,691.97 | -67,245,271.98 | -49,564,659.09 | -45,204,598.60 | 17,232,659.64 | -59,750,634.31 | -54,480,166.32 | -54,061,310.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.03 | 20.01 | 26.44 | 37.68 | 33.08 | 32.52 | 33.42 | 39.05 | 35.45 | 34.16 | 36.77 |
| 销售净利率(%) | -48.73 | -33.13 | -52.59 | 2.33 | -16.97 | -19.84 | -61.45 | 1.61 | -14.23 | -21.21 | -62.86 |
| 净资产收益率(%) | -10.66 | -5.14 | -2.93 | 1.39 | -5.70 | -4.16 | -3.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.74 | -2.80 | -1.66 | 2.13 | -2.06 | -1.63 | -1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.92 | -3.40 | -2.00 | 0.96 | -3.01 | -2.21 | -1.99 | 0.88 | -3.70 | -3.44 | -3.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.61 | 0.45 | 0.16 | 1.68 | 0.63 | 0.43 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.55 | 0.19 | 1.83 | 1.11 | 0.72 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.10 | 0.04 | 0.35 | 0.19 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.83 | 39.07 | 36.06 | 35.92 | 40.35 | 38.05 | 38.87 | 38.78 | 52.50 | 50.38 | 50.26 |
| 股东权益比率(%) | 59.55 | 61.26 | 64.26 | 64.35 | 59.88 | 62.15 | 61.36 | 61.42 | 47.65 | 49.79 | 49.85 |
| 已获利息倍数(倍) | -7.69 | -6.03 | -7.70 | 1.88 | -2.11 | -2.44 | -5.38 | 1.52 | -1.85 | -2.91 | -5.16 |
| 流动比率 | 2.14 | 2.31 | 2.64 | 2.66 | 2.50 | 2.79 | 2.73 | 2.73 | 1.77 | 1.89 | 1.93 |
| 速动比率 | 1.49 | 1.70 | 1.98 | 2.12 | 1.81 | 2.08 | 2.11 | 2.26 | 1.15 | 1.22 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.55 | -4.56 | 17.26 | 4.38 | -7.18 | -6.06 | -14.50 | -7.78 | -14.39 | 3.35 | 26.10 |
| 营业利润增长率(%) | -140.51 | -64.51 | 0.71 | 47.56 | -5.04 | 13.82 | 17.22 | -73.41 | -106.54 | -610.51 | -44.15 |
| 税后利润增长率(%) | -130.22 | -56.01 | 0.48 | 27.60 | -12.54 | 9.02 | 16.38 | -72.16 | -124.45 | -816.54 | -41.92 |
| 净资产增长率(%) | -3.98 | 0.73 | 3.51 | 3.83 | 68.67 | 69.70 | 67.61 | 62.87 | 1.41 | -0.28 | 10.85 |
| 总资产增长率(%) | -3.44 | 2.19 | -1.16 | -0.91 | 34.22 | 35.95 | 36.15 | 39.33 | 2.87 | -1.58 | -0.18 |