| 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) | 437,472,064.04 | 284,846,456.31 | 131,477,069.80 | 918,584,003.86 | 474,395,879.16 | 329,471,226.43 | 137,350,422.34 | 644,205,476.86 | 391,912,981.95 | 254,235,506.66 | 74,740,262.17 |
| 营业利润(元) | -187,917,464.81 | -130,265,208.69 | -74,638,392.78 | -184,939,225.18 | -268,304,527.20 | -182,608,207.64 | -115,364,470.69 | -446,236,526.18 | -385,898,352.68 | -276,056,755.90 | -136,752,473.04 |
| 利润总额(元) | -188,712,565.35 | -131,147,802.56 | -74,790,642.67 | -186,904,706.65 | -268,004,091.54 | -182,258,537.55 | -115,588,790.23 | -443,414,413.22 | -386,273,267.47 | -276,298,206.52 | -136,989,941.50 |
| 净利润(元) | -188,591,431.88 | -130,297,338.48 | -74,005,003.41 | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 | -446,914,514.62 | -382,555,079.63 | -270,409,555.67 | -134,490,858.47 |
| 归属于母公司股东的净利润(元) | -188,604,737.50 | -130,297,338.48 | -74,005,003.41 | -186,298,752.61 | -266,161,147.42 | -181,424,313.42 | -115,307,192.95 | -446,914,514.62 | -382,555,079.63 | -270,409,555.67 | -134,490,858.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 61.80 | 62.88 | 58.69 | 54.66 | 55.73 | 52.91 | 58.45 | 61.12 | 63.53 | 63.50 | 72.24 |
| 销售净利率(%) | -43.11 | -45.74 | -56.29 | -20.28 | -56.11 | -55.07 | -83.95 | -69.37 | -97.61 | -106.36 | -179.94 |
| 净资产收益率(%) | -17.04 | -11.07 | -5.99 | -17.19 | -23.87 | -15.02 | -8.78 | - | - | - | - |
| 总资产报酬率ROA(%) | -11.09 | -7.51 | -4.00 | -9.96 | -15.59 | -10.64 | -6.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.11 | -8.94 | -5.00 | -13.13 | -19.27 | -12.78 | -7.80 | -27.57 | -23.35 | -17.05 | -8.14 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.54 | 1.02 | 0.45 | 3.56 | 1.67 | 1.34 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 0.65 | 0.31 | 2.24 | 1.08 | 0.71 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.07 | 0.52 | 0.28 | 0.20 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.96 | 26.57 | 27.55 | 41.84 | 38.57 | 36.38 | 37.86 | 36.38 | 28.86 | 18.99 | 16.62 |
| 股东权益比率(%) | 71.04 | 73.43 | 72.45 | 58.16 | 61.43 | 63.62 | 62.14 | 63.62 | 71.14 | 81.01 | 83.39 |
| 已获利息倍数(倍) | -39.21 | -46.01 | -43.38 | -17.91 | -34.52 | -31.96 | -56.07 | -163.76 | -159.27 | 1,833.35 | 564.02 |
| 流动比率 | 2.06 | 2.33 | 2.38 | 1.42 | 1.44 | 1.62 | 1.68 | 1.85 | 2.34 | 3.71 | 4.55 |
| 速动比率 | 1.86 | 2.10 | 2.13 | 1.25 | 1.13 | 1.35 | 1.39 | 1.56 | 1.99 | 3.14 | 3.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.78 | -13.54 | -4.28 | 42.59 | 21.05 | 29.59 | 83.77 | -49.28 | -36.76 | -29.98 | -37.36 |
| 营业利润增长率(%) | 29.96 | 28.66 | 35.30 | 58.56 | 30.47 | 33.85 | 15.64 | -450.82 | -3,895.73 | -3,079.81 | -1,239.29 |
| 税后利润增长率(%) | 29.14 | 28.18 | 35.82 | 58.31 | 30.43 | 32.91 | 14.26 | -482.39 | -8,788.25 | -14,223.35 | -1,196.40 |
| 净资产增长率(%) | 38.79 | 33.29 | 30.65 | -17.12 | -28.86 | -28.31 | -31.04 | -29.25 | -15.71 | -7.89 | 0.95 |
| 总资产增长率(%) | 20.01 | 15.49 | 12.07 | -9.81 | -17.62 | -8.72 | -7.47 | -14.33 | -2.02 | -5.88 | 1.45 |