| 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) | 1,094,060,664.22 | 730,003,118.36 | 348,001,564.81 | 1,515,278,874.75 | 1,099,182,120.21 | 739,308,126.37 | 367,550,668.16 | 1,972,218,729.76 | 1,489,211,796.84 | 1,045,780,320.69 | 527,955,605.76 |
| 营业利润(元) | -157,488,226.11 | -104,491,225.49 | -61,652,449.36 | -346,881,067.57 | -286,101,188.18 | -190,382,599.78 | -98,345,400.49 | -416,694,405.64 | -354,212,591.52 | -262,162,527.70 | -143,923,905.58 |
| 利润总额(元) | -158,717,829.52 | -105,050,834.47 | -61,727,273.84 | -345,737,840.45 | -286,064,188.02 | -190,102,477.74 | -95,580,285.12 | -418,250,236.57 | -357,016,602.57 | -264,993,360.68 | -144,572,144.15 |
| 净利润(元) | -166,189,562.73 | -109,343,869.42 | -62,002,253.29 | -346,580,906.49 | -286,609,193.99 | -190,479,835.13 | -95,796,741.13 | -419,426,903.29 | -357,831,986.89 | -265,591,238.72 | -144,834,462.14 |
| 归属于母公司股东的净利润(元) | -165,282,661.57 | -108,449,573.73 | -61,874,405.64 | -342,719,433.68 | -283,773,423.44 | -188,166,087.17 | -94,717,899.19 | -413,314,124.46 | -350,008,498.42 | -259,860,157.49 | -141,400,715.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.55 | 18.43 | 15.10 | 11.11 | 9.84 | 9.66 | 9.11 | 8.35 | 7.23 | 7.20 | 4.98 |
| 销售净利率(%) | -15.19 | -14.98 | -17.82 | -22.87 | -26.07 | -25.76 | -26.06 | -21.27 | -24.03 | -25.40 | -27.43 |
| 净资产收益率(%) | -6.40 | -4.08 | -2.27 | -12.24 | -9.89 | -6.33 | -3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.55 | -3.00 | -1.77 | -9.30 | -7.42 | -4.76 | -2.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.20 | -4.03 | -2.27 | -11.59 | -9.43 | -6.14 | -3.04 | -12.66 | -10.31 | -7.32 | -3.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.24 | 8.30 | 4.40 | 25.80 | 11.98 | 9.06 | 5.35 | - | - | - | - |
| 应收账款周转率(次) | 2.32 | 1.55 | 0.74 | 3.23 | 2.35 | 1.54 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.19 | 0.09 | 0.38 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.58 | 28.70 | 29.26 | 30.61 | 30.28 | 29.00 | 26.53 | 26.91 | 31.02 | 33.52 | 35.08 |
| 股东权益比率(%) | 71.25 | 71.13 | 70.56 | 69.20 | 69.50 | 70.78 | 73.22 | 72.82 | 68.83 | 66.29 | 64.62 |
| 已获利息倍数(倍) | 20.33 | 15.56 | 13.03 | 17.64 | 14.03 | 12.23 | -118.26 | 22.97 | 45.92 | 50.34 | 98.88 |
| 流动比率 | 1.70 | 1.75 | 1.84 | 1.80 | 1.97 | 2.10 | 2.32 | 2.26 | 1.89 | 1.80 | 1.75 |
| 速动比率 | 1.61 | 1.68 | 1.75 | 1.74 | 1.89 | 2.01 | 2.24 | 2.20 | 1.81 | 1.75 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.47 | -1.26 | -5.32 | -23.17 | -26.19 | -29.31 | -30.38 | -32.02 | -36.43 | -30.55 | -25.73 |
| 营业利润增长率(%) | 44.95 | 45.12 | 37.31 | 16.75 | 19.23 | 27.38 | 31.67 | 34.50 | 29.37 | 16.39 | -9.78 |
| 税后利润增长率(%) | 41.76 | 42.37 | 34.68 | 17.08 | 18.92 | 27.59 | 33.01 | 34.73 | 30.01 | 16.70 | -7.51 |
| 净资产增长率(%) | -8.14 | -9.64 | -10.74 | -11.37 | -11.66 | -11.45 | -11.73 | 10.08 | 7.25 | 5.17 | 3.69 |
| 总资产增长率(%) | -10.39 | -10.09 | -7.37 | -6.74 | -12.52 | -17.06 | -22.11 | -13.22 | -9.35 | -0.11 | 15.55 |