| 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) | 705,171,621.22 | 380,792,216.26 | 151,082,170.00 | 901,040,067.77 | 700,269,762.09 | 373,261,045.17 | 144,591,323.56 | 811,596,110.98 | 713,733,934.37 | 384,556,747.94 | 144,742,465.65 |
| 营业利润(元) | -76,929,405.17 | -79,600,474.16 | -74,923,893.06 | -258,373,313.83 | -180,462,354.32 | -122,429,635.60 | -85,490,560.25 | -223,898,106.46 | -45,444,359.52 | -81,506,443.87 | -72,053,245.63 |
| 利润总额(元) | -79,331,636.44 | -81,264,603.26 | -75,198,669.09 | -260,327,464.13 | -181,492,234.62 | -123,041,053.80 | -85,989,810.86 | -225,596,772.29 | -45,816,236.03 | -81,570,552.79 | -72,139,218.61 |
| 净利润(元) | -77,150,412.69 | -80,578,682.83 | -75,860,136.04 | -240,801,185.21 | -170,170,432.68 | -113,354,479.00 | -87,464,842.74 | -183,984,897.14 | -38,920,476.96 | -76,895,426.44 | -72,102,667.02 |
| 归属于母公司股东的净利润(元) | -76,578,084.01 | -80,008,744.11 | -75,404,828.84 | -239,811,522.01 | -173,010,708.61 | -112,384,922.42 | -87,456,433.30 | -182,502,253.08 | -38,658,598.90 | -77,032,859.79 | -71,705,779.51 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 72.90 | 74.66 | 71.90 | 67.38 | 61.18 | 60.96 | 67.43 | 68.32 | 74.12 | 70.04 | 61.66 |
| 销售净利率(%) | -10.94 | -21.16 | -50.21 | -26.72 | -24.30 | -30.37 | -60.49 | -22.67 | -5.45 | -20.00 | -49.81 |
| 净资产收益率(%) | -7.18 | -7.31 | -6.76 | -20.01 | -13.14 | -8.48 | -6.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.37 | -3.92 | -3.74 | -12.35 | -8.63 | -6.01 | -3.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.07 | -5.39 | -5.05 | -14.54 | -10.38 | -6.60 | -4.97 | -10.86 | -2.29 | -4.61 | -4.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.08 | 0.99 | 0.40 | 2.72 | 2.26 | 1.15 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.84 | 0.54 | 0.24 | 1.20 | 0.85 | 0.55 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.21 | 0.08 | 0.45 | 0.35 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.11 | 44.29 | 43.08 | 41.67 | 38.88 | 36.54 | 38.00 | 37.59 | 29.06 | 28.68 | 31.30 |
| 股东权益比率(%) | 53.84 | 55.66 | 56.87 | 58.26 | 60.85 | 63.39 | 61.88 | 62.30 | 70.77 | 71.13 | 68.75 |
| 已获利息倍数(倍) | -3.71 | -7.69 | -13.55 | -16.05 | -18.09 | -24.28 | -16.22 | -26.23 | -19.16 | -43.95 | -56.93 |
| 流动比率 | 2.39 | 2.58 | 2.71 | 2.78 | 3.08 | 3.35 | 3.16 | 3.17 | 5.05 | 5.39 | 4.51 |
| 速动比率 | 2.23 | 2.38 | 2.51 | 2.59 | 2.83 | 3.06 | 2.85 | 2.89 | 4.62 | 4.88 | 4.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.70 | 2.02 | 4.49 | 11.02 | -1.89 | -2.94 | -0.10 | -20.97 | 18.39 | 30.40 | 52.97 |
| 营业利润增长率(%) | 57.37 | 34.98 | 12.36 | -15.40 | -297.11 | -50.21 | -18.65 | -474.87 | -111.97 | 16.99 | 14.03 |
| 税后利润增长率(%) | 55.74 | 28.81 | 13.78 | -31.42 | -347.53 | -45.89 | -21.97 | -341.64 | -86.05 | 21.18 | 14.71 |
| 净资产增长率(%) | -14.11 | -18.78 | -18.61 | -18.17 | -22.82 | -16.29 | -15.52 | -12.54 | 5.85 | 9.19 | 8.10 |
| 总资产增长率(%) | -2.93 | -7.51 | -11.45 | -12.48 | -10.23 | -6.07 | -6.13 | 8.88 | 23.91 | 22.67 | 22.04 |