| 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) | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 | 665,364,083.98 | 457,649,501.35 | 302,291,266.06 | 120,033,116.26 | 928,088,633.34 | 711,380,014.07 | 487,924,603.47 | 222,960,117.80 |
| 营业利润(元) | -109,492,658.48 | -60,334,694.98 | -22,598,629.88 | -224,330,967.37 | -164,191,777.78 | -78,954,569.65 | -25,958,170.97 | -274,311,436.72 | -151,840,237.29 | -69,257,090.10 | -1,917,110.01 |
| 利润总额(元) | -105,313,266.34 | -60,020,073.19 | -22,492,132.94 | -235,469,084.81 | -175,333,963.01 | -79,173,259.47 | -26,015,002.94 | -273,762,063.76 | -150,861,195.07 | -68,350,364.81 | -1,214,382.38 |
| 净利润(元) | -105,327,629.78 | -60,020,079.94 | -22,492,132.94 | -236,932,761.38 | -173,046,155.73 | -75,564,870.45 | -26,015,002.94 | -277,226,937.26 | -124,289,850.86 | -54,722,635.39 | 2,094,727.87 |
| 归属于母公司股东的净利润(元) | -104,644,911.81 | -60,018,435.89 | -22,491,397.62 | -236,931,005.82 | -173,044,552.16 | -75,564,172.76 | -26,014,429.91 | -277,224,556.74 | -124,288,792.40 | -54,722,192.46 | 2,095,118.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -6.41 | -4.22 | -3.01 | -12.57 | -17.59 | -17.38 | -19.65 | -20.19 | -10.85 | -5.15 | 8.55 |
| 销售净利率(%) | -20.06 | -16.93 | -15.74 | -35.61 | -37.81 | -25.00 | -21.67 | -29.87 | -17.47 | -11.22 | 0.94 |
| 净资产收益率(%) | -15.87 | -8.21 | -2.98 | -30.45 | -19.80 | -7.79 | -2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.78 | -3.05 | -1.01 | -13.79 | -9.64 | -4.00 | -1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.38 | -5.19 | -1.95 | -18.52 | -13.22 | -5.62 | -1.93 | -18.29 | -7.85 | -3.35 | 0.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.10 | 3.54 | 1.32 | 9.51 | 3.94 | 2.58 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 16.61 | 11.25 | 6.06 | 14.25 | 8.29 | 5.17 | 1.96 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.24 | 0.09 | 0.43 | 0.28 | 0.18 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.66 | 54.96 | 56.36 | 55.60 | 52.08 | 47.88 | 44.87 | 43.35 | 42.02 | 38.19 | 35.26 |
| 股东权益比率(%) | 42.21 | 44.99 | 43.59 | 44.35 | 47.87 | 52.07 | 55.08 | 56.60 | 57.94 | 61.77 | 64.70 |
| 已获利息倍数(倍) | -4.05 | -3.22 | -2.17 | -8.92 | -9.14 | -5.97 | -3.76 | -14.02 | -10.55 | -7.47 | 0.70 |
| 流动比率 | 0.29 | 0.31 | 0.35 | 0.37 | 0.42 | 0.55 | 0.61 | 0.38 | 0.80 | 1.26 | 1.42 |
| 速动比率 | 0.12 | 0.08 | 0.13 | 0.19 | 0.20 | 0.31 | 0.31 | 0.10 | 0.31 | 0.64 | 0.75 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.74 | 17.30 | 19.02 | -28.31 | -35.67 | -38.05 | -46.16 | 55.44 | 78.59 | 84.20 | 85.85 |
| 营业利润增长率(%) | 33.31 | 23.58 | 12.94 | 18.22 | -8.13 | -14.00 | -1,254.03 | -4,582.53 | -1,345.38 | -463.15 | -111.82 |
| 税后利润增长率(%) | 39.53 | 20.57 | 13.54 | 14.53 | -39.23 | -38.09 | -1,341.67 | -3,224.09 | -974.50 | -382.29 | -86.01 |
| 净资产增长率(%) | -17.65 | -21.83 | -26.81 | -26.41 | -29.37 | -26.60 | -26.47 | -24.16 | -13.76 | -6.31 | -0.48 |
| 总资产增长率(%) | -6.61 | -9.53 | -7.51 | -6.07 | -14.52 | -12.92 | -13.64 | -14.20 | -0.80 | 1.72 | 7.26 |