| 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) | 209,535,215.72 | 140,145,466.50 | 62,734,168.59 | 490,805,231.02 | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 | 372,624,676.16 | 171,303,056.91 | 97,583,106.57 | 24,361,521.34 |
| 营业利润(元) | -293,602,021.36 | -191,744,284.73 | -88,945,042.78 | -289,399,253.49 | -269,574,704.79 | -189,926,083.88 | -85,664,455.62 | -272,529,241.48 | -226,458,141.25 | -165,859,325.16 | -87,704,289.08 |
| 利润总额(元) | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 |
| 净利润(元) | -293,458,565.26 | -191,614,271.11 | -88,875,529.16 | -289,168,097.67 | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 |
| 归属于母公司股东的净利润(元) | -292,926,439.80 | -191,203,244.34 | -88,669,719.41 | -288,243,033.17 | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 | -271,347,498.61 | -225,542,057.95 | -165,223,016.25 | -87,512,994.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 55.75 | 58.80 | 69.27 | 59.61 | 59.06 | 51.26 | 51.57 | 56.54 | 53.93 | 48.23 | 46.66 |
| 销售净利率(%) | -140.05 | -136.73 | -141.67 | -58.92 | -120.94 | -137.62 | -199.28 | -73.06 | -132.08 | -169.85 | -360.01 |
| 净资产收益率(%) | -22.29 | -13.68 | -5.93 | -18.27 | -28.67 | -18.95 | -7.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -18.70 | -11.67 | -5.10 | -15.49 | -23.75 | -16.04 | -6.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -21.30 | -13.51 | -6.01 | -17.77 | -16.40 | -11.41 | -5.02 | -22.98 | -42.65 | -29.84 | -13.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.30 | 0.96 | 0.31 | 4.00 | 1.29 | 1.15 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 0.76 | 0.49 | 0.23 | 1.59 | 1.17 | 0.74 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | 0.26 | 0.20 | 0.12 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 19.17 | 17.43 | 16.45 | 19.69 | 13.28 | 12.01 | 10.99 | 12.25 | 31.58 | 27.88 | 24.22 |
| 股东权益比率(%) | 81.11 | 82.83 | 83.78 | 80.50 | 86.91 | 88.15 | 89.16 | 87.88 | 68.82 | 72.46 | 75.78 |
| 已获利息倍数(倍) | -165.96 | -167.45 | -90.43 | 589.65 | 188.63 | 151.65 | 139.42 | 252.54 | -492.97 | -1,133.35 | -410.53 |
| 流动比率 | 5.21 | 6.06 | 6.58 | 5.29 | 8.88 | 10.18 | 11.56 | 10.14 | 4.01 | 4.89 | - |
| 速动比率 | 4.84 | 5.69 | 6.22 | 5.09 | 8.25 | 9.81 | 11.10 | 9.84 | 3.31 | 4.19 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.94 | 1.58 | 46.00 | 31.72 | 30.05 | 41.38 | 76.38 | 12.62 | 24.80 | 18.20 | - |
| 营业利润增长率(%) | -8.91 | -0.96 | -3.83 | -6.19 | -19.04 | -14.51 | 2.33 | -10.33 | -7.09 | -11.52 | -25.30 |
| 税后利润增长率(%) | -9.00 | -0.89 | -3.77 | -6.23 | -19.15 | -14.71 | 2.36 | -10.90 | -7.03 | -11.51 | -25.36 |
| 净资产增长率(%) | -20.85 | -17.86 | -16.35 | -15.66 | 259.71 | 229.71 | 203.10 | 176.83 | - | -33.62 | - |
| 总资产增长率(%) | -15.19 | -12.58 | -10.97 | -7.93 | 184.81 | 171.00 | 158.48 | 128.08 | - | -24.89 | - |