| 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) | 801,415,694.84 | 561,266,688.35 | 188,467,749.93 | 906,700,365.36 | 688,327,736.79 | 463,719,895.68 | 157,004,837.54 | 1,280,225,391.64 | 888,224,856.60 | 557,902,073.28 | 123,854,048.81 |
| 营业利润(元) | -40,118,801.58 | -35,347,415.54 | -27,232,966.59 | -203,149,932.74 | -119,262,367.88 | -78,234,904.12 | -46,983,839.07 | -25,064,662.96 | -32,746,794.85 | -15,352,629.53 | -39,838,175.56 |
| 利润总额(元) | -41,123,624.33 | -35,792,714.13 | -26,487,739.33 | -200,908,611.74 | -118,791,151.82 | -77,920,772.16 | -46,664,417.79 | -24,103,838.75 | -31,933,115.86 | -15,096,727.24 | -39,807,306.59 |
| 净利润(元) | -48,165,341.48 | -41,254,088.74 | -27,992,796.38 | -194,291,146.54 | -82,303,525.63 | -53,659,135.30 | -33,695,433.04 | 8,974,878.33 | -13,531,833.04 | -6,771,562.56 | -31,400,090.24 |
| 归属于母公司股东的净利润(元) | -47,329,582.48 | -40,546,764.16 | -27,601,202.70 | -192,869,872.39 | -81,541,858.46 | -53,163,153.60 | -33,373,935.16 | 8,945,557.30 | -13,865,172.98 | -7,257,881.95 | -32,002,285.04 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.60 | 31.50 | 37.46 | 27.69 | 28.35 | 26.53 | 29.01 | 27.78 | 25.23 | 25.16 | 31.99 |
| 销售净利率(%) | -6.01 | -7.35 | -14.85 | -21.43 | -11.96 | -11.57 | -21.46 | 0.70 | -1.52 | -1.21 | -25.35 |
| 净资产收益率(%) | -5.26 | -4.43 | -2.97 | -20.12 | -8.07 | -5.20 | -3.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.78 | -0.84 | -0.76 | -6.89 | -3.92 | -2.61 | -1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.56 | -2.12 | -1.43 | -9.84 | -4.04 | -2.60 | -1.65 | 0.51 | -0.78 | -0.44 | -2.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.37 | 0.96 | 0.25 | 1.55 | 1.01 | 0.67 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.38 | 0.95 | 0.34 | 1.46 | 1.23 | 0.92 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.23 | 0.08 | 0.36 | 0.28 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.69 | 64.56 | 65.31 | 64.83 | 60.24 | 60.98 | 59.51 | 58.26 | 58.75 | 55.35 | 50.21 |
| 股东权益比率(%) | 37.26 | 35.39 | 34.63 | 35.09 | 39.65 | 38.91 | 40.37 | 41.61 | 41.10 | 44.47 | 48.49 |
| 已获利息倍数(倍) | -0.80 | -1.35 | -2.51 | -5.94 | -4.70 | -4.73 | -6.05 | -0.34 | -1.77 | -1.47 | -15.64 |
| 流动比率 | 0.98 | 0.97 | 0.99 | 1.01 | 1.08 | 1.09 | 1.28 | 1.35 | 1.38 | 1.52 | 1.61 |
| 速动比率 | 0.66 | 0.69 | 0.64 | 0.70 | 0.73 | 0.75 | 0.86 | 0.97 | 0.91 | 0.95 | 0.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.43 | 21.04 | 20.04 | -29.18 | -22.51 | -16.88 | 26.77 | 57.92 | 55.15 | 59.09 | 2.07 |
| 营业利润增长率(%) | 66.36 | 54.82 | 42.04 | -710.50 | -264.20 | -409.59 | -17.94 | -126.55 | -138.08 | -123.17 | -310.22 |
| 税后利润增长率(%) | 41.96 | 23.73 | 17.30 | -2,230.62 | -488.11 | -632.49 | -4.29 | -88.24 | -118.91 | -111.84 | -261.29 |
| 净资产增长率(%) | -16.80 | -18.37 | -18.72 | -18.61 | -5.48 | -3.10 | 0.77 | 1.05 | -0.47 | 0.78 | 2.31 |
| 总资产增长率(%) | -11.46 | -10.24 | -5.24 | -4.04 | -2.03 | 10.74 | 21.04 | 27.57 | 31.67 | 36.29 | 27.39 |