| 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) | 457,819,671.59 | 283,631,061.85 | 106,362,030.49 | 474,036,949.24 | 351,378,015.75 | 264,142,014.03 | 104,227,297.86 | 519,890,628.84 | 372,595,275.60 | 269,844,467.66 | 133,601,398.09 |
| 营业利润(元) | -188,022,896.66 | -77,153,721.26 | -35,533,925.41 | -265,670,377.29 | -132,961,145.32 | -84,242,425.76 | -48,154,063.33 | -180,504,549.38 | -97,729,546.11 | -63,007,197.44 | -36,029,070.00 |
| 利润总额(元) | -188,095,578.74 | -77,220,744.31 | -35,517,990.94 | -255,157,361.01 | -132,952,009.72 | -84,247,340.86 | -48,146,041.73 | -186,589,025.74 | -96,985,436.99 | -62,218,743.73 | -35,194,873.00 |
| 净利润(元) | -187,963,035.95 | -77,084,433.52 | -35,618,772.23 | -227,464,261.27 | -107,316,786.50 | -58,594,576.15 | -48,504,213.60 | -188,785,983.07 | -98,145,721.67 | -63,149,028.41 | -35,355,663.17 |
| 归属于母公司股东的净利润(元) | -159,013,558.03 | -69,975,420.71 | -32,608,317.12 | -184,943,158.18 | -96,793,784.51 | -51,919,396.89 | -44,212,938.83 | -176,719,702.08 | -88,694,333.20 | -55,074,532.93 | -31,554,241.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -7.65 | -3.83 | -2.86 | -10.79 | -7.75 | -8.03 | -11.83 | -3.01 | 6.49 | 6.38 | 5.49 |
| 销售净利率(%) | -41.06 | -27.18 | -33.49 | -47.98 | -30.54 | -22.18 | -46.54 | -36.31 | -26.34 | -23.40 | -26.46 |
| 净资产收益率(%) | -19.00 | -7.75 | -3.52 | -19.21 | -9.22 | -4.77 | -4.01 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.41 | -4.10 | -1.84 | -14.22 | -6.88 | -4.29 | -2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.83 | -5.99 | -2.74 | -15.08 | -7.77 | -4.11 | -3.51 | -13.45 | -6.58 | -4.11 | -2.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.23 | 1.77 | 0.64 | 4.18 | 1.94 | 1.70 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 21.71 | 16.29 | 3.25 | 14.39 | 13.62 | 16.38 | 2.71 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.16 | 0.06 | 0.27 | 0.19 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.18 | 51.75 | 48.19 | 43.10 | 40.35 | 39.97 | 42.72 | 41.12 | 40.02 | 37.29 | 38.21 |
| 股东权益比率(%) | 40.93 | 46.79 | 50.07 | 54.88 | 56.02 | 56.33 | 53.28 | 54.72 | 55.89 | 58.48 | 57.23 |
| 已获利息倍数(倍) | -22.06 | -13.01 | -12.63 | -46.23 | -32.98 | -27.13 | -76.80 | -40.74 | -47.64 | -49.72 | -49.37 |
| 流动比率 | 0.79 | 0.91 | 0.83 | 0.86 | 1.00 | 1.10 | 1.19 | 1.25 | 1.39 | 1.44 | 1.49 |
| 速动比率 | 0.58 | 0.59 | 0.42 | 0.48 | 0.51 | 0.64 | 0.83 | 1.00 | 0.92 | 1.05 | 1.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 30.29 | 7.38 | 2.05 | -8.82 | -5.69 | -2.11 | -21.99 | 10.70 | 6.31 | 4.88 | -3.76 |
| 营业利润增长率(%) | -41.41 | 8.41 | 26.21 | -47.18 | -36.05 | -33.70 | -33.65 | 13.89 | -235.14 | -158.31 | -131.06 |
| 税后利润增长率(%) | -64.28 | -34.78 | 26.25 | -4.49 | -9.13 | 5.73 | -40.12 | -7.29 | -172.81 | -146.60 | -126.89 |
| 净资产增长率(%) | -25.48 | -19.93 | -16.82 | -17.12 | -15.88 | -14.56 | -15.57 | -14.36 | -24.81 | -22.73 | -21.11 |
| 总资产增长率(%) | 1.99 | -3.61 | -11.49 | -17.36 | -16.07 | -11.30 | -9.32 | -8.91 | -12.04 | -12.32 | -11.88 |