| 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) | 495,452,057.71 | 313,103,782.50 | 123,579,565.45 | 554,296,295.91 | 405,488,460.57 | 247,304,265.52 | 95,927,426.22 | 540,378,207.66 | 407,622,049.87 | 287,201,517.19 | 126,427,961.27 |
| 营业利润(元) | -77,280,907.00 | -50,697,515.25 | -25,641,280.97 | -158,037,739.59 | -122,276,441.69 | -84,148,264.75 | -39,635,084.75 | -79,227,965.75 | -33,850,804.89 | -5,236,466.57 | -7,605,342.90 |
| 利润总额(元) | -77,886,248.30 | -51,171,866.36 | -25,741,018.44 | -160,151,055.92 | -122,675,829.98 | -84,085,263.15 | -39,581,973.69 | -79,050,781.07 | -33,643,729.88 | -4,940,881.94 | -7,100,318.29 |
| 净利润(元) | -62,807,376.11 | -41,306,097.33 | -21,113,857.10 | -130,999,882.64 | -101,140,466.02 | -69,445,090.51 | -33,640,585.46 | -58,563,450.60 | -23,768,564.08 | -652,633.19 | -6,108,241.93 |
| 归属于母公司股东的净利润(元) | -60,902,138.33 | -40,595,709.81 | -21,106,037.11 | -130,966,944.18 | -101,116,515.63 | -69,429,249.77 | -33,632,281.61 | -58,560,347.06 | -23,768,139.51 | -652,509.27 | -6,108,241.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -1.66 | -1.93 | -3.93 | -12.97 | -13.45 | -14.32 | -14.22 | 3.42 | 8.46 | 12.71 | 10.56 |
| 销售净利率(%) | -12.68 | -13.19 | -17.09 | -23.63 | -24.94 | -28.08 | -35.07 | -10.84 | -5.83 | -0.23 | -4.83 |
| 净资产收益率(%) | -8.31 | -5.36 | -2.67 | -16.02 | -11.86 | -7.69 | -3.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.50 | -2.38 | -1.28 | -7.93 | -6.26 | -4.27 | -1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.57 | -3.11 | -1.58 | -9.39 | -7.17 | -4.81 | -2.33 | -4.19 | -1.79 | -0.05 | -0.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.10 | 2.64 | 1.00 | 5.79 | 3.67 | 2.38 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 4.45 | 2.92 | 1.41 | 5.27 | 4.41 | 2.60 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.17 | 0.07 | 0.30 | 0.23 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.53 | 61.16 | 60.47 | 60.03 | 58.49 | 56.12 | 52.36 | 50.24 | 44.79 | 42.19 | 46.01 |
| 股东权益比率(%) | 34.79 | 37.04 | 39.51 | 39.95 | 41.49 | 43.86 | 47.62 | 49.75 | 55.19 | 57.79 | 53.99 |
| 已获利息倍数(倍) | -6.49 | -6.87 | -9.68 | -9.46 | -9.67 | -9.70 | -10.01 | -36.45 | -19.71 | 10.13 | 32.25 |
| 流动比率 | 0.45 | 0.42 | 0.42 | 0.43 | 0.50 | 0.54 | 0.64 | 0.62 | 0.61 | 0.76 | 0.83 |
| 速动比率 | 0.30 | 0.25 | 0.25 | 0.28 | 0.31 | 0.34 | 0.38 | 0.43 | 0.39 | 0.56 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 22.19 | 26.61 | 28.83 | 2.58 | -0.52 | -13.89 | -24.12 | -33.23 | -31.38 | -21.58 | -17.19 |
| 营业利润增长率(%) | 36.80 | 39.75 | 35.31 | -99.47 | -261.22 | -1,506.97 | -421.15 | -152.67 | -127.39 | -106.49 | -131.23 |
| 税后利润增长率(%) | 39.77 | 41.53 | 37.24 | -123.64 | -325.43 | -10,540.35 | -450.59 | -143.51 | -121.75 | -100.96 | -130.20 |
| 净资产增长率(%) | -10.64 | -11.94 | -14.96 | -16.21 | -16.84 | -19.48 | -14.20 | -11.19 | -4.64 | 5.14 | 75.88 |
| 总资产增长率(%) | 6.57 | 4.28 | 3.59 | 4.33 | 10.63 | 6.10 | -3.76 | -3.10 | -4.09 | 8.34 | 64.27 |