| 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) | 1,129,215,017.10 | 713,169,547.26 | 323,103,556.83 | 1,386,513,555.09 | 990,651,155.76 | 621,151,067.45 | 294,842,876.79 | 1,744,667,995.04 | 1,326,356,218.51 | 919,643,247.67 | 487,101,896.30 |
| 营业利润(元) | -70,043,443.82 | -52,629,306.46 | -27,100,033.50 | -247,069,243.85 | -167,511,848.36 | -115,719,291.24 | -49,095,014.08 | -264,862,519.01 | 20,573,125.15 | 23,567,662.18 | 12,680,111.42 |
| 利润总额(元) | -69,550,021.45 | -51,733,118.91 | -27,161,878.96 | -253,392,531.57 | -177,120,408.35 | -117,704,758.45 | -49,457,050.67 | -256,018,423.26 | 20,111,773.42 | 25,545,567.69 | 12,620,812.85 |
| 净利润(元) | -79,282,270.02 | -59,377,211.19 | -35,833,930.66 | -255,225,198.73 | -179,937,220.99 | -120,207,487.16 | -44,977,501.63 | -256,356,977.66 | 16,027,414.48 | 22,305,178.73 | 10,646,614.87 |
| 归属于母公司股东的净利润(元) | -80,527,730.80 | -59,864,055.19 | -35,860,922.43 | -254,170,280.34 | -179,597,881.47 | -120,043,445.57 | -44,888,672.68 | -256,283,973.89 | 16,027,414.48 | 22,305,178.73 | 10,646,614.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.56 | 6.34 | 4.81 | 3.31 | 1.83 | 3.02 | 1.84 | 12.01 | 13.60 | 13.72 | 14.07 |
| 销售净利率(%) | -7.02 | -8.33 | -11.09 | -18.41 | -18.16 | -19.35 | -15.25 | -12.56 | 1.21 | 2.43 | 2.19 |
| 净资产收益率(%) | -6.84 | -4.91 | -2.84 | -19.39 | -12.23 | -7.99 | -2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.78 | -2.06 | -1.06 | -9.90 | -6.70 | -4.40 | -1.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.79 | -3.51 | -2.04 | -13.65 | -9.47 | -6.36 | -2.28 | -10.78 | 0.74 | 1.07 | 0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.34 | 4.14 | 1.99 | 8.20 | 4.73 | 2.82 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 2.55 | 1.64 | 0.84 | 3.29 | 2.50 | 1.47 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.30 | 0.13 | 0.56 | 0.39 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.99 | 50.34 | 50.67 | 49.91 | 48.62 | 46.81 | 46.66 | 44.04 | 37.38 | 37.84 | 39.36 |
| 股东权益比率(%) | 51.00 | 49.67 | 49.37 | 50.13 | 51.39 | 53.19 | 53.34 | 55.96 | 62.62 | 62.16 | 60.64 |
| 已获利息倍数(倍) | -11.29 | -16.61 | -24.04 | -26.40 | -30.96 | -32.54 | -6.53 | 42.33 | -0.75 | -4.85 | 8.46 |
| 流动比率 | 1.23 | 1.23 | 1.23 | 1.25 | 1.29 | 1.34 | 1.37 | 1.48 | 1.63 | 1.85 | 1.85 |
| 速动比率 | 1.03 | 1.03 | 1.04 | 1.05 | 1.09 | 1.15 | 1.20 | 1.28 | 1.31 | 1.45 | 1.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.99 | 14.81 | 9.59 | -20.53 | -25.31 | -32.46 | -39.47 | -19.45 | -22.53 | -18.10 | -21.02 |
| 营业利润增长率(%) | 58.19 | 54.52 | 44.80 | -8.52 | -914.23 | -591.01 | -487.18 | -438.80 | -76.36 | -65.21 | -75.21 |
| 税后利润增长率(%) | 55.16 | 50.13 | 20.11 | -16.12 | -1,220.57 | -638.19 | -521.62 | -482.75 | -78.96 | -61.60 | -76.20 |
| 净资产增长率(%) | -10.13 | -12.91 | -14.58 | -17.53 | -26.92 | -23.54 | -20.51 | -15.72 | -3.50 | -1.97 | -0.72 |
| 总资产增长率(%) | -9.44 | -6.75 | -7.69 | -7.09 | -10.94 | -10.64 | -9.62 | -9.17 | -4.40 | -4.55 | -9.70 |