| 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) | 1,066,064,275.52 | 344,551,062.34 | 110,136,923.31 | 987,968,769.44 | 906,219,387.80 | 559,605,783.18 | 170,580,453.25 | 197,850,658.70 | 85,945,861.86 | 61,098,613.50 | 24,107,672.95 |
| 营业利润(元) | -260,016,687.38 | -199,801,684.59 | -79,887,088.54 | -119,221,932.21 | 33,967,626.69 | 16,036,930.28 | 19,030,724.76 | -173,923,445.65 | -50,772,623.07 | -15,991,306.82 | -11,156,232.55 |
| 利润总额(元) | -260,359,166.58 | -199,932,371.03 | -80,028,884.54 | -83,045,048.20 | 33,531,096.01 | 15,603,300.51 | 19,064,003.37 | -175,495,709.16 | -50,831,431.07 | -15,991,182.51 | -11,157,832.55 |
| 净利润(元) | -216,298,778.55 | -164,010,350.91 | -74,071,194.37 | -62,345,284.82 | 32,610,821.92 | 16,239,635.20 | 17,039,437.80 | -176,512,576.26 | -50,815,669.06 | -15,921,745.05 | -11,157,832.55 |
| 归属于母公司股东的净利润(元) | -152,374,219.81 | -109,443,922.56 | -48,780,806.38 | -68,880,147.03 | 17,945,417.08 | 5,369,879.19 | 11,609,482.67 | -162,180,140.63 | -33,545,080.24 | -13,787,237.70 | -10,148,849.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -3.11 | -16.65 | -3.06 | 9.77 | 16.58 | 18.28 | 21.21 | 10.63 | 10.06 | 12.65 | 6.45 |
| 销售净利率(%) | -20.29 | -47.60 | -67.25 | -6.31 | 3.60 | 2.90 | 9.99 | -89.22 | -59.13 | -26.06 | -46.28 |
| 净资产收益率(%) | -16.20 | -11.67 | -5.05 | -7.01 | 1.61 | 0.49 | 1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.06 | -5.88 | -2.74 | -2.32 | 1.80 | 0.97 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.50 | -9.57 | -4.15 | -5.51 | 1.24 | 0.39 | 0.86 | -12.55 | -2.59 | -1.06 | -0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.69 | 2.36 | 0.73 | 6.79 | 12.48 | 21.41 | 2.76 | - | - | - | - |
| 应收账款周转率(次) | 3.22 | 1.08 | 0.44 | 2.76 | 2.14 | 1.42 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.11 | 0.04 | 0.35 | 0.35 | 0.23 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.20 | 63.16 | 59.01 | 57.64 | 58.51 | 58.03 | 48.57 | 47.88 | 32.96 | 31.62 | 28.20 |
| 股东权益比率(%) | 23.51 | 25.63 | 28.45 | 29.29 | 32.31 | 34.09 | 42.05 | 42.70 | 63.04 | 63.59 | 66.49 |
| 已获利息倍数(倍) | -11.18 | -13.20 | -26.46 | -3.68 | 3.62 | 2.96 | 13.39 | -831.12 | -2,111.68 | -136.08 | -68.14 |
| 流动比率 | 0.55 | 0.54 | 0.55 | 0.59 | 0.78 | 0.73 | 0.88 | 1.04 | 2.04 | 2.00 | 1.91 |
| 速动比率 | 0.39 | 0.36 | 0.39 | 0.47 | 0.66 | 0.65 | 0.74 | 0.91 | 1.95 | 1.90 | 1.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.64 | -38.43 | -35.43 | 399.35 | 954.41 | 815.91 | 607.58 | 11.91 | -39.22 | -31.40 | -27.03 |
| 营业利润增长率(%) | -865.48 | -1,345.88 | -519.78 | 31.45 | 166.90 | 200.29 | 270.58 | 15.32 | 20.09 | 33.21 | 69.60 |
| 税后利润增长率(%) | -949.10 | -2,138.11 | -520.18 | 57.53 | 153.50 | 138.95 | 214.39 | 23.03 | 32.70 | 24.72 | 67.66 |
| 净资产增长率(%) | -23.35 | -18.14 | -12.64 | -7.14 | -8.39 | -12.68 | -12.31 | -15.89 | -14.90 | -15.77 | -15.52 |
| 总资产增长率(%) | 5.35 | 8.89 | 29.13 | 35.34 | 78.74 | 62.90 | 38.65 | 30.71 | -9.81 | -13.08 | -18.10 |