| 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) | 752,221,558.52 | 456,762,782.32 | 214,419,201.16 | 1,417,200,519.75 | 771,163,202.02 | 447,661,323.44 | 156,477,153.94 | 1,056,874,615.39 | 517,203,262.35 | 317,752,683.88 | 110,569,188.37 |
| 营业利润(元) | -203,290,247.73 | -109,688,920.69 | -35,627,101.93 | 7,390,349.33 | -78,754,144.12 | -75,855,054.41 | -57,330,617.55 | -146,114,917.17 | -174,459,142.25 | -103,985,837.73 | -64,575,791.47 |
| 利润总额(元) | -194,289,157.00 | -94,650,544.32 | -35,582,982.18 | 11,368,131.58 | -78,908,067.42 | -76,207,719.23 | -57,682,916.20 | -147,748,996.60 | -175,097,683.66 | -103,870,981.02 | -64,496,650.23 |
| 净利润(元) | -158,364,819.50 | -73,089,364.52 | -26,748,961.50 | 20,238,723.62 | -56,425,081.20 | -59,917,023.16 | -45,955,933.94 | -126,747,463.93 | -141,941,174.85 | -81,320,324.05 | -55,082,614.12 |
| 归属于母公司股东的净利润(元) | -156,119,049.22 | -77,197,805.48 | -37,501,986.61 | 23,337,578.67 | -58,770,231.27 | -61,745,595.29 | -44,419,420.36 | -144,342,413.41 | -140,193,810.65 | -80,120,908.46 | -54,829,082.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 46.78 | 48.71 | 53.38 | 50.76 | 52.29 | 52.01 | 56.51 | 55.61 | 54.24 | 55.24 | 63.13 |
| 销售净利率(%) | -21.05 | -16.00 | -12.48 | 1.43 | -7.32 | -13.38 | -29.37 | -11.99 | -27.44 | -25.59 | -49.82 |
| 净资产收益率(%) | -8.46 | -4.09 | -1.90 | 1.14 | -2.93 | -3.04 | -2.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.05 | -2.41 | -0.91 | 0.94 | -1.93 | -2.06 | -1.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.91 | -2.95 | -1.45 | 0.90 | -2.30 | -2.42 | -1.72 | -6.51 | -6.28 | -3.60 | -2.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 0.84 | 0.36 | 3.01 | 1.30 | 0.86 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.80 | 0.51 | 0.25 | 1.57 | 0.89 | 0.53 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.06 | 0.42 | 0.23 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.65 | 44.15 | 40.59 | 37.70 | 38.57 | 38.42 | 37.13 | 39.00 | 38.52 | 32.66 | 45.44 |
| 股东权益比率(%) | 49.94 | 54.21 | 57.46 | 60.76 | 59.69 | 59.84 | 61.20 | 59.40 | 61.20 | 67.08 | 54.18 |
| 已获利息倍数(倍) | -7.11 | -5.32 | -5.55 | 1.55 | -4.25 | -6.62 | -12.45 | -5.99 | -9.89 | -7.75 | -9.37 |
| 流动比率 | 1.69 | 1.91 | 2.16 | 2.42 | 2.33 | 2.37 | 2.54 | 2.39 | 2.49 | 3.24 | 2.03 |
| 速动比率 | 1.40 | 1.59 | 1.81 | 2.10 | 1.86 | 1.93 | 2.07 | 2.06 | 2.15 | 2.85 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.46 | 2.03 | 37.03 | 34.09 | 49.10 | 40.88 | 41.52 | -16.39 | -35.75 | -28.70 | -25.78 |
| 营业利润增长率(%) | -158.13 | -44.60 | 37.86 | 105.06 | 54.86 | 27.05 | 11.22 | -167.16 | -212.35 | -236.73 | -579.88 |
| 税后利润增长率(%) | -165.64 | -25.03 | 15.57 | 116.18 | 58.08 | 22.93 | 18.99 | -173.70 | -199.19 | -214.10 | -499.65 |
| 净资产增长率(%) | -10.77 | -6.02 | -3.88 | -1.44 | -5.38 | -8.25 | 57.97 | 54.80 | 61.54 | 76.06 | 1.97 |
| 总资产增长率(%) | 6.65 | 3.74 | 2.37 | -3.65 | -2.99 | 2.85 | 39.85 | 45.16 | 61.20 | 59.23 | 13.80 |