| 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) | 306,394,470.52 | 214,594,035.40 | 136,245,928.81 | 609,288,056.39 | 449,617,440.13 | 277,583,899.01 | 161,729,301.13 | 799,726,395.68 | 571,083,929.02 | 379,039,574.74 | 225,116,942.50 |
| 营业利润(元) | -219,321,024.27 | -112,576,196.16 | -44,161,564.56 | -1,439,776,934.86 | -146,231,900.27 | -112,938,440.96 | -55,962,465.77 | -1,300,466,738.88 | -316,700,804.86 | -218,536,270.09 | -86,326,690.98 |
| 利润总额(元) | -400,148,517.84 | -193,527,493.17 | -81,313,864.41 | -1,712,600,118.52 | -139,649,952.89 | -112,016,409.36 | -55,785,589.91 | -1,299,499,425.46 | -317,645,513.26 | -218,992,929.51 | -85,124,593.55 |
| 净利润(元) | -401,675,341.56 | -194,182,170.14 | -81,270,694.16 | -1,712,920,049.50 | -139,634,318.43 | -111,975,962.35 | -55,792,819.85 | -1,297,879,081.42 | -313,832,081.68 | -216,010,907.40 | -81,859,247.10 |
| 归属于母公司股东的净利润(元) | -397,717,298.87 | -191,572,741.51 | -80,527,485.29 | -1,647,324,492.98 | -137,202,446.22 | -109,709,281.91 | -54,620,158.25 | -1,272,522,513.78 | -309,450,510.26 | -211,847,350.52 | -79,649,852.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.71 | 25.04 | 29.95 | 16.39 | 29.25 | 25.05 | 24.87 | -0.28 | 7.80 | 6.01 | 20.56 |
| 销售净利率(%) | -131.10 | -90.49 | -59.65 | -281.13 | -31.06 | -40.34 | -34.50 | -162.29 | -54.95 | -56.99 | -36.36 |
| 净资产收益率(%) | 108.78 | 76.52 | 47.69 | 1,626.28 | -10.85 | -8.27 | -3.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.66 | -3.06 | -1.11 | -37.95 | -0.15 | -0.39 | -0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | -10.61 | -8.14 | -3.98 | -52.06 | -9.83 | -6.61 | -2.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.13 | 0.76 | 0.45 | 2.11 | 0.90 | 0.70 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 4.04 | 2.53 | 1.37 | 3.75 | 1.74 | 1.09 | 0.59 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.04 | 0.15 | 0.08 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 159.33 | 149.08 | 143.91 | 138.20 | 86.25 | 85.88 | 85.01 | 84.27 | 70.72 | 73.26 | 71.63 |
| 股东权益比率(%) | -54.93 | -44.93 | -39.94 | -34.52 | 14.74 | 15.10 | 15.94 | 16.62 | 29.67 | 27.08 | 28.67 |
| 已获利息倍数(倍) | -2.38 | -1.47 | -1.10 | -8.04 | -0.06 | -0.26 | -0.27 | -4.15 | -0.71 | -0.64 | -0.26 |
| 流动比率 | 0.12 | 0.14 | 0.15 | 0.19 | 0.24 | 0.25 | 0.25 | 0.26 | 0.46 | 0.57 | 0.57 |
| 速动比率 | 0.06 | 0.08 | 0.09 | 0.11 | 0.06 | 0.06 | 0.07 | 0.08 | 0.14 | 0.32 | 0.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.85 | -22.69 | -15.76 | -23.81 | -21.27 | -26.77 | -28.16 | 3.05 | 2.90 | -14.72 | -32.06 |
| 营业利润增长率(%) | -49.98 | 0.32 | 21.09 | -10.71 | 53.83 | 48.32 | 35.17 | -81.30 | -7.29 | -73.13 | -1,189.89 |
| 税后利润增长率(%) | -189.88 | -74.45 | -47.64 | -29.65 | 55.66 | 48.21 | 31.42 | -77.23 | -12.75 | -90.93 | -839.54 |
| 净资产增长率(%) | -304.46 | -268.98 | -243.29 | -223.78 | -61.74 | -62.33 | -62.11 | -60.97 | -31.17 | -31.56 | -29.85 |
| 总资产增长率(%) | -45.12 | -43.20 | -42.83 | -40.47 | -23.01 | -32.48 | -31.84 | -30.43 | -21.01 | -11.19 | -14.84 |