| 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) | 586,854,229.49 | 399,565,376.40 | 201,621,728.50 | 861,075,726.56 | 649,641,860.35 | 498,911,846.49 | 233,516,090.43 | 933,819,345.78 | 759,499,133.62 | 528,773,448.84 | 262,246,154.56 |
| 营业利润(元) | -241,353,857.89 | -141,855,762.78 | -63,452,400.83 | -493,264,532.21 | -229,995,710.98 | -111,363,261.16 | -52,325,640.35 | -225,188,149.70 | -55,863,262.12 | -6,376,874.36 | -1,535,196.25 |
| 利润总额(元) | -252,536,624.23 | -142,152,262.70 | -63,449,331.03 | -494,907,145.63 | -226,184,642.80 | -111,341,761.85 | -52,374,225.46 | -224,507,167.41 | -56,867,172.19 | -6,405,828.47 | -1,552,531.19 |
| 净利润(元) | -253,670,979.69 | -142,271,401.52 | -63,563,618.73 | -503,420,745.74 | -227,215,054.31 | -112,470,378.73 | -52,906,234.33 | -377,970,058.69 | -56,657,534.49 | -7,003,354.38 | -1,859,862.38 |
| 归属于母公司股东的净利润(元) | -198,573,656.37 | -111,824,973.29 | -50,274,436.85 | -392,954,962.82 | -175,903,914.13 | -87,145,133.83 | -40,813,164.81 | -292,983,780.21 | -44,141,566.66 | -5,911,035.86 | -1,771,613.37 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -18.64 | -13.59 | -8.16 | -22.73 | -14.79 | -3.87 | -4.47 | 4.76 | 10.98 | 15.99 | 19.33 |
| 销售净利率(%) | -43.23 | -35.61 | -31.53 | -58.46 | -34.98 | -22.54 | -22.66 | -40.48 | -7.46 | -1.32 | -0.71 |
| 净资产收益率(%) | -36.21 | -17.59 | -7.29 | -53.32 | -18.11 | -8.41 | -3.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -15.40 | -8.13 | -3.36 | -29.10 | -10.94 | -5.20 | -2.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -31.96 | -16.44 | -7.04 | -42.90 | -17.39 | -8.23 | -3.75 | -22.90 | -3.16 | -0.41 | -0.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.88 | 4.11 | 1.91 | 11.31 | 5.39 | 3.56 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 36.29 | 13.08 | 9.51 | 43.21 | 17.49 | 17.25 | 8.76 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.12 | 0.52 | 0.33 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.16 | 55.36 | 52.59 | 46.80 | 38.17 | 34.93 | 34.75 | 31.08 | 28.60 | 26.10 | 26.60 |
| 股东权益比率(%) | 25.19 | 29.95 | 32.39 | 36.88 | 44.36 | 47.04 | 47.35 | 50.15 | 52.58 | 54.54 | 54.17 |
| 已获利息倍数(倍) | -13.65 | -11.63 | -8.79 | -44.75 | -22.82 | -16.99 | -20.01 | -16.50 | -5.38 | -0.07 | 0.45 |
| 流动比率 | 0.18 | 0.23 | 0.31 | 0.22 | 0.44 | 0.54 | 0.57 | 0.52 | 0.79 | 0.67 | 0.59 |
| 速动比率 | 0.00 | 0.04 | 0.12 | 0.05 | 0.06 | 0.07 | 0.12 | 0.10 | 0.22 | 0.17 | 0.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.67 | -19.91 | -13.66 | -7.79 | -14.46 | -5.65 | -10.96 | -14.13 | 0.41 | -0.32 | -2.00 |
| 营业利润增长率(%) | -4.94 | -27.38 | -21.26 | -119.05 | -311.71 | -1,646.36 | -3,308.40 | -58.57 | 12.41 | 77.37 | 95.49 |
| 税后利润增长率(%) | -12.89 | -28.32 | -23.18 | -34.12 | -298.50 | -1,374.28 | -2,203.73 | -181.52 | 13.47 | 75.33 | 92.44 |
| 净资产增长率(%) | -55.17 | -49.71 | -45.48 | -42.15 | -36.10 | -31.04 | -27.36 | -24.26 | -7.07 | -5.83 | -5.64 |
| 总资产增长率(%) | -21.04 | -21.01 | -20.28 | -21.34 | -24.25 | -20.04 | -16.91 | -17.39 | -4.11 | -6.74 | -7.94 |