| 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) | 496,228,919.51 | 317,449,015.76 | 141,981,722.66 | 700,785,890.76 | 592,782,381.24 | 404,308,362.07 | 187,526,624.92 | 1,042,009,217.72 | 797,316,340.23 | 516,252,428.48 | 258,218,208.38 |
| 营业利润(元) | -158,008,762.41 | -122,220,318.96 | -55,708,099.32 | -197,359,077.80 | -137,988,386.45 | -80,469,354.14 | -51,090,524.05 | 44,800,978.13 | 61,650,469.21 | 37,782,680.02 | 17,849,994.12 |
| 利润总额(元) | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 | -137,838,882.99 | -80,339,737.14 | -51,011,477.05 | 59,827,952.76 | 61,609,646.30 | 37,733,856.20 | 17,693,919.99 |
| 净利润(元) | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.80 | -51,011,477.05 | 59,827,952.76 | 61,609,646.30 | 37,733,856.20 | 17,693,919.99 |
| 归属于母公司股东的净利润(元) | -157,939,950.90 | -122,150,514.96 | -55,658,295.32 | -197,187,674.35 | -137,826,989.43 | -80,335,568.80 | -51,011,477.05 | 59,827,952.76 | 61,609,646.30 | 37,733,856.20 | 17,693,919.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.95 | 33.21 | 38.53 | 38.36 | 36.29 | 36.49 | 37.32 | 39.81 | 38.88 | 37.19 | 36.05 |
| 销售净利率(%) | -31.83 | -38.48 | -39.20 | -28.14 | -23.25 | -19.87 | -27.20 | 5.74 | 7.73 | 7.31 | 6.85 |
| 净资产收益率(%) | -11.26 | -8.46 | -3.76 | -12.93 | -8.86 | -5.15 | -3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.82 | -7.44 | -3.31 | -11.08 | -7.45 | -4.24 | -2.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.32 | -8.62 | -3.84 | -12.29 | -8.20 | -4.69 | -2.95 | 3.62 | 3.76 | 2.34 | 1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.49 | 0.31 | 0.13 | 0.65 | 0.58 | 0.43 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 3.14 | 2.02 | 1.05 | 8.16 | 3.55 | 2.14 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.19 | 0.08 | 0.40 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 10.34 | 9.36 | 8.50 | 11.33 | 16.18 | 15.89 | 17.12 | 14.43 | 12.76 | 13.77 | 12.30 |
| 股东权益比率(%) | 89.66 | 90.64 | 91.50 | 88.67 | 83.82 | 84.11 | 82.88 | 85.57 | 87.24 | 86.23 | 87.70 |
| 已获利息倍数(倍) | 107.20 | 94.05 | 66.31 | -65.66 | -59.45 | -28.76 | -14.36 | -8.80 | -6.97 | -4.37 | -2.58 |
| 流动比率 | 11.62 | 13.50 | 16.02 | 11.39 | 6.75 | 6.97 | 6.12 | 7.34 | 8.02 | 7.50 | 8.70 |
| 速动比率 | 6.37 | 7.26 | 7.75 | 5.46 | 3.36 | 3.52 | 3.21 | 4.20 | 5.24 | 5.34 | 6.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.29 | -21.48 | -24.29 | -32.75 | -25.65 | -21.68 | -27.38 | 53.57 | 60.95 | 60.48 | 72.15 |
| 营业利润增长率(%) | -14.51 | -51.88 | -9.04 | -540.52 | -323.82 | -312.98 | -386.22 | 246.76 | 3,448.75 | 1,129.10 | 197.01 |
| 税后利润增长率(%) | -14.59 | -52.05 | -9.11 | -429.59 | -323.71 | -312.90 | -388.30 | 293.94 | 2,963.05 | 1,052.41 | 206.34 |
| 净资产增长率(%) | -15.08 | -15.39 | -10.96 | -9.96 | -4.89 | 0.46 | 2.35 | 6.38 | 378.83 | 375.75 | - |
| 总资产增长率(%) | -20.60 | -21.48 | -19.35 | -13.11 | -1.02 | 2.98 | 8.31 | 8.45 | 251.91 | 270.20 | - |