| 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) | 493,737,450.23 | 300,902,792.62 | 52,505,873.56 | 246,338,721.76 | 99,588,629.97 | 49,028,973.26 | 16,186,734.66 | 446,671,025.67 | 332,425,270.98 | 258,225,990.91 | 147,834,696.58 |
| 营业利润(元) | -125,132,583.03 | -88,083,232.59 | -34,480,305.16 | -283,397,782.30 | -129,496,668.97 | -88,927,516.15 | -35,145,951.19 | -192,981,309.00 | -134,597,948.10 | -88,391,215.52 | -35,886,950.40 |
| 利润总额(元) | -125,152,528.60 | -88,077,635.37 | -34,480,845.62 | -284,834,978.49 | -131,459,052.00 | -89,005,439.76 | -35,361,081.40 | -194,534,975.26 | -135,575,894.76 | -89,426,215.47 | -36,378,416.49 |
| 净利润(元) | -125,812,115.03 | -88,051,189.45 | -34,484,110.35 | -295,178,667.31 | -132,435,842.77 | -89,738,722.14 | -35,314,595.20 | -195,981,656.42 | -140,127,994.06 | -93,500,399.10 | -37,521,144.76 |
| 归属于母公司股东的净利润(元) | -125,486,713.75 | -87,280,687.97 | -33,648,255.67 | -297,096,504.68 | -132,327,753.11 | -89,463,188.13 | -34,937,875.48 | -193,542,405.86 | -138,255,105.26 | -92,275,087.89 | -36,905,048.67 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -2.93 | -4.58 | -5.49 | -22.18 | 1.08 | 2.29 | 1.30 | 10.92 | 1.18 | 4.70 | 6.13 |
| 销售净利率(%) | -25.48 | -29.26 | -65.68 | -119.83 | -132.98 | -183.03 | -218.17 | -43.88 | -42.15 | -36.21 | -25.38 |
| 净资产收益率(%) | -2.88 | -1.98 | -0.75 | -6.61 | -2.87 | -1.92 | -0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.94 | -0.69 | -0.22 | -3.01 | -1.06 | -0.69 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.29 | -1.59 | -0.60 | -5.10 | -2.26 | -1.48 | -0.57 | -2.95 | -2.00 | -1.32 | -0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.13 | 0.08 | 0.01 | 0.08 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 5.51 | 2.79 | 1.49 | 4.98 | 2.47 | 0.74 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.04 | 0.01 | 0.03 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.42 | 38.13 | 36.88 | 36.53 | 35.21 | 36.04 | 35.40 | 34.34 | 37.57 | 42.23 | 37.41 |
| 股东权益比率(%) | 61.20 | 60.53 | 61.77 | 62.11 | 63.49 | 62.69 | 64.01 | 65.06 | 61.87 | 57.25 | 62.02 |
| 已获利息倍数(倍) | -1.10 | -1.29 | -0.84 | -2.94 | -1.44 | -1.53 | -1.02 | -1.47 | -1.25 | -1.19 | -0.94 |
| 流动比率 | 2.39 | 2.32 | 2.57 | 2.59 | 2.73 | 2.69 | 2.16 | 2.24 | 2.03 | 1.79 | 2.02 |
| 速动比率 | 0.18 | 0.23 | 0.16 | 0.18 | 0.14 | 0.24 | 0.16 | 0.13 | 0.26 | 0.43 | 0.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 395.78 | 513.72 | 108.35 | -46.93 | -71.14 | -81.01 | -89.05 | -65.27 | -67.60 | -65.99 | -63.57 |
| 营业利润增长率(%) | 3.37 | 0.95 | -5.04 | -48.69 | 1.34 | -0.62 | 2.06 | -803.23 | -403.68 | -209.02 | -173.08 |
| 税后利润增长率(%) | 5.17 | 2.44 | 1.21 | -54.81 | 3.39 | 3.04 | 5.33 | -735.51 | -445.28 | -239.55 | -187.28 |
| 净资产增长率(%) | -6.46 | -6.46 | -6.40 | -7.42 | -3.99 | -4.02 | -3.99 | -4.00 | -3.05 | -2.63 | -1.01 |
| 总资产增长率(%) | -2.96 | -3.13 | -3.00 | -3.51 | -6.44 | -12.35 | -6.98 | -10.82 | 1.78 | 9.90 | 1.48 |