| 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) | 1,053,345,321.10 | 713,406,501.95 | 323,886,359.91 | 1,243,287,334.15 | 862,473,955.50 | 562,172,724.46 | 270,894,514.52 | 1,222,898,145.27 | 896,774,884.55 | 588,581,562.86 | 307,056,678.58 |
| 营业利润(元) | -136,303,245.36 | -85,567,446.41 | -43,148,940.72 | -306,332,411.86 | -138,244,511.84 | -98,290,926.59 | -55,847,954.05 | -184,581,845.83 | -76,507,628.61 | -53,773,371.12 | -20,260,616.87 |
| 利润总额(元) | -135,201,273.43 | -85,666,614.53 | -43,151,888.66 | -304,228,744.19 | -136,206,192.86 | -96,264,733.16 | -55,850,814.79 | -186,589,503.17 | -76,567,320.14 | -53,725,903.27 | -20,451,854.86 |
| 净利润(元) | -139,486,491.16 | -88,319,034.36 | -44,540,181.99 | -331,909,898.31 | -141,316,860.16 | -99,717,422.32 | -56,957,236.10 | -200,361,408.84 | -68,043,229.82 | -50,070,173.42 | -16,070,913.41 |
| 归属于母公司股东的净利润(元) | -146,433,956.98 | -92,186,990.17 | -46,498,289.15 | -340,078,976.82 | -146,857,352.13 | -102,274,831.17 | -57,290,467.71 | -189,039,638.83 | -69,769,399.15 | -49,439,619.54 | -16,026,680.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.75 | 9.88 | 10.11 | 4.29 | 6.51 | 6.28 | 5.64 | 13.96 | 17.75 | 18.30 | 19.45 |
| 销售净利率(%) | -13.24 | -12.38 | -13.75 | -26.70 | -16.39 | -17.74 | -21.03 | -16.38 | -7.59 | -8.51 | -5.23 |
| 净资产收益率(%) | -13.64 | -8.18 | -4.01 | -32.75 | -12.16 | -8.34 | -4.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.68 | -3.41 | -1.62 | -13.03 | -5.27 | -3.73 | -2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.57 | -5.83 | -2.82 | -20.74 | -8.52 | -5.83 | -3.27 | -12.99 | -4.60 | -3.30 | -1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 207.58 | 127.99 | 45.54 | 146.94 | 111.69 | 172.95 | 61.15 | - | - | - | - |
| 应收账款周转率(次) | 3.21 | 2.16 | 1.02 | 3.75 | 2.74 | 1.90 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.15 | 0.58 | 0.39 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.54 | 46.47 | 47.71 | 56.21 | 47.86 | 45.87 | 45.33 | 43.58 | 41.86 | 41.30 | 38.30 |
| 股东权益比率(%) | 50.99 | 51.32 | 50.28 | 41.65 | 51.14 | 53.26 | 53.91 | 55.70 | 56.90 | 58.12 | 61.12 |
| 已获利息倍数(倍) | -7.52 | -6.08 | -5.17 | -10.27 | -6.24 | -5.76 | -6.11 | -5.02 | -2.49 | -2.55 | -1.36 |
| 流动比率 | 1.04 | 1.04 | 1.08 | 0.83 | 0.91 | 0.92 | 0.97 | 1.06 | 1.06 | 1.37 | 1.75 |
| 速动比率 | 0.99 | 0.98 | 1.06 | 0.80 | 0.88 | 0.88 | 0.93 | 1.01 | 1.01 | 1.31 | 1.70 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.13 | 26.90 | 19.56 | 1.67 | -3.82 | -4.49 | -11.78 | 0.21 | -1.37 | 0.96 | 6.32 |
| 营业利润增长率(%) | 1.40 | 12.94 | 22.74 | -65.96 | -80.69 | -82.79 | -175.65 | -11,090.99 | -3,459.45 | -1,543.31 | -689.72 |
| 税后利润增长率(%) | 0.29 | 9.86 | 18.84 | -79.90 | -110.49 | -106.87 | -257.47 | -964.68 | -504.14 | -457.35 | -827.07 |
| 净资产增长率(%) | 0.05 | 0.60 | 1.97 | -28.16 | -20.02 | -15.41 | -13.97 | 86.27 | 106.66 | 106.56 | 76.12 |
| 总资产增长率(%) | 0.34 | 4.41 | 9.32 | -3.93 | -11.00 | -7.69 | -2.44 | 38.63 | 54.63 | 68.03 | 71.45 |