| 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) | 91,643,894.39 | 51,056,036.51 | 24,648,130.00 | 114,249,557.31 | 72,218,787.01 | 42,441,262.26 | 11,911,271.00 | 84,740,447.41 | 57,658,276.97 | 26,166,105.16 | 5,670,338.94 |
| 营业利润(元) | -193,195,084.43 | -160,209,310.16 | -55,535,627.95 | -327,732,439.68 | -241,437,336.05 | -172,621,865.10 | -75,486,186.61 | -357,279,070.92 | -227,531,340.89 | -122,502,443.07 | -58,922,797.75 |
| 利润总额(元) | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 | -356,764,082.52 | -226,508,768.06 | -123,258,672.53 | -59,241,597.75 |
| 净利润(元) | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 | -356,764,082.52 | -226,508,768.06 | -123,258,672.53 | -59,241,597.75 |
| 归属于母公司股东的净利润(元) | -193,457,754.17 | -160,459,078.15 | -55,706,177.98 | -328,964,344.09 | -242,466,343.10 | -173,084,445.99 | -75,708,310.01 | -356,764,082.52 | -226,508,768.06 | -123,258,672.53 | -59,241,597.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.49 | 30.71 | 31.09 | 29.00 | 19.80 | 13.43 | -7.22 | 18.61 | 9.86 | -0.99 | -40.64 |
| 销售净利率(%) | -211.10 | -314.28 | -226.01 | -287.93 | -335.74 | -407.82 | -635.60 | -421.01 | -392.85 | -471.06 | -1,044.76 |
| 净资产收益率(%) | -15.01 | -11.97 | -3.86 | -21.83 | -15.01 | -10.79 | -4.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.83 | -7.25 | -2.52 | -14.12 | -9.87 | -7.12 | -3.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.63 | -9.53 | -3.27 | -17.84 | -12.95 | -9.06 | -3.91 | -17.46 | -10.46 | -5.83 | -2.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.11 | 0.60 | 0.27 | 1.42 | 1.05 | 0.63 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.87 | 1.21 | 0.58 | 2.30 | 1.54 | 1.35 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.01 | 0.05 | 0.03 | 0.02 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.70 | 42.53 | 38.23 | 37.26 | 35.08 | 33.52 | 31.62 | 30.67 | 31.28 | 31.40 | 28.24 |
| 股东权益比率(%) | 57.30 | 57.47 | 61.77 | 62.74 | 64.92 | 66.48 | 68.38 | 69.33 | 68.72 | 68.60 | 71.76 |
| 已获利息倍数(倍) | -23.87 | -37.01 | -663.84 | -42.11 | -53.75 | -39.80 | -60.05 | 7,917.33 | 231.22 | -182.13 | 81.30 |
| 流动比率 | 2.14 | 2.25 | 3.02 | 2.90 | 3.71 | 4.16 | 4.88 | 5.07 | 4.64 | 4.62 | 4.24 |
| 速动比率 | 1.94 | 2.04 | 2.78 | 2.68 | 3.42 | 3.84 | 4.41 | 4.70 | 4.28 | 4.23 | 4.07 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.90 | 20.30 | 106.93 | 34.82 | 25.25 | 62.20 | 110.06 | 109.22 | 66.42 | 14.71 | -1.64 |
| 营业利润增长率(%) | 19.98 | 7.19 | 26.43 | 8.27 | -6.11 | -40.91 | -28.11 | -33.57 | -26.52 | -27.37 | -25.86 |
| 税后利润增长率(%) | 20.21 | 7.29 | 26.42 | 7.79 | -7.05 | -40.42 | -27.80 | -37.19 | -27.70 | -31.90 | -32.18 |
| 净资产增长率(%) | -19.59 | -21.11 | -19.36 | -19.67 | -20.66 | -12.30 | -9.94 | -8.68 | -6.31 | -17.09 | -15.66 |
| 总资产增长率(%) | -8.90 | -8.74 | -10.72 | -11.23 | -16.01 | -9.50 | -5.49 | -4.81 | 6.32 | -2.35 | -0.71 |