| 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) | 1,117,177,219.53 | 711,105,337.45 | 341,838,345.62 | 2,050,954,256.91 | 1,494,830,995.32 | 1,026,288,126.98 | 446,542,089.22 | 2,590,538,797.73 | 1,895,464,310.51 | 1,192,750,086.46 | 514,240,490.31 |
| 营业利润(元) | -216,138,230.67 | -136,032,188.83 | -99,829,883.72 | -434,846,606.48 | -293,633,422.83 | -176,478,011.15 | -123,990,025.66 | -367,207,751.80 | -274,129,837.37 | -132,246,209.38 | -66,779,434.52 |
| 利润总额(元) | -213,047,923.21 | -134,752,251.75 | -99,598,147.64 | -439,138,168.60 | -292,619,162.13 | -175,537,091.09 | -123,140,382.13 | -373,047,700.27 | -273,230,874.62 | -131,878,132.81 | -66,682,959.64 |
| 净利润(元) | -213,382,610.97 | -134,997,745.17 | -99,733,754.72 | -401,983,292.39 | -293,105,929.06 | -175,826,032.24 | -123,339,164.18 | -313,296,902.80 | -276,206,546.25 | -134,764,254.95 | -67,379,680.76 |
| 归属于母公司股东的净利润(元) | -167,665,011.90 | -104,902,369.16 | -84,910,796.95 | -322,593,522.39 | -227,601,947.45 | -132,646,071.35 | -100,823,164.09 | -242,636,496.68 | -198,381,630.33 | -88,421,963.28 | -48,593,850.87 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -5.96 | -6.64 | -12.47 | -6.56 | -7.01 | -6.05 | -11.28 | -0.87 | 1.06 | 1.66 | 3.72 |
| 销售净利率(%) | -19.10 | -18.98 | -29.18 | -19.60 | -19.61 | -17.13 | -27.62 | -12.09 | -14.57 | -11.30 | -13.10 |
| 净资产收益率(%) | -14.08 | -8.47 | -6.76 | -23.69 | -15.68 | -8.24 | -6.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.21 | -2.55 | -2.05 | -9.35 | -5.86 | -3.37 | -2.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.86 | -3.63 | -2.91 | -11.18 | -7.78 | -4.50 | -3.38 | -7.93 | -6.34 | -2.77 | -1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.62 | 3.52 | 1.69 | 9.30 | 6.11 | 3.41 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 3,195.28 | 2,448.58 | 1,456.78 | 360,018.02 | 6,515.87 | 8,615.50 | 1,966.47 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.08 | 0.51 | 0.35 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.59 | 71.31 | 70.84 | 68.08 | 66.35 | 64.79 | 64.20 | 60.41 | 62.28 | 57.60 | 56.17 |
| 股东权益比率(%) | 28.40 | 28.28 | 28.35 | 30.73 | 32.16 | 33.22 | 33.39 | 36.60 | 36.50 | 40.53 | 41.37 |
| 已获利息倍数(倍) | -3.45 | -3.18 | -4.95 | -6.03 | -5.40 | -4.96 | -6.99 | -5.89 | -5.96 | -4.33 | -4.89 |
| 流动比率 | 0.20 | 0.22 | 0.21 | 0.18 | 0.21 | 0.27 | 0.31 | 0.28 | 0.37 | 0.40 | 0.43 |
| 速动比率 | 0.10 | 0.11 | 0.10 | 0.07 | 0.08 | 0.12 | 0.13 | 0.07 | 0.16 | 0.17 | 0.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.26 | -30.71 | -23.45 | -20.83 | -21.14 | -13.96 | -13.16 | -28.37 | -18.39 | -19.21 | -16.82 |
| 营业利润增长率(%) | 26.39 | 22.92 | 19.49 | -18.42 | -7.11 | -33.45 | -85.67 | -176.51 | -194.24 | -149.85 | -283.27 |
| 税后利润增长率(%) | 26.33 | 20.92 | 15.78 | -32.97 | -14.73 | -50.01 | -107.48 | -178.26 | -183.37 | -141.27 | -219.16 |
| 净资产增长率(%) | -14.66 | -18.28 | -23.26 | -22.60 | -20.56 | -26.49 | -25.53 | -17.75 | -10.84 | -1.13 | 7.33 |
| 总资产增长率(%) | -3.37 | -4.01 | -9.61 | -7.84 | -9.83 | -10.29 | -7.74 | -9.75 | -3.34 | -2.64 | 0.17 |