| 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) | 1,108,381,328.14 | 660,706,676.99 | 288,288,068.83 | 1,608,088,384.17 | 991,856,235.62 | 563,224,731.64 | 236,212,569.11 | 1,720,951,997.61 | 1,028,755,480.48 | 592,915,370.79 | 284,761,842.78 |
| 营业利润(元) | -208,442,261.89 | -192,235,526.99 | -148,301,358.77 | -292,535,957.13 | -214,583,050.94 | -174,501,537.00 | -100,129,830.91 | 95,688,168.56 | -174,038,957.77 | -176,940,317.45 | -78,591,194.85 |
| 利润总额(元) | -208,390,438.73 | -192,232,898.24 | -148,295,556.15 | -294,208,031.98 | -214,829,678.89 | -174,719,092.50 | -100,318,140.52 | 95,556,853.96 | -174,115,370.39 | -176,935,235.58 | -78,594,483.25 |
| 净利润(元) | -207,873,590.09 | -192,068,634.75 | -147,442,450.04 | -291,527,863.03 | -215,270,386.87 | -175,606,195.51 | -97,317,174.02 | 97,616,993.25 | -164,955,273.45 | -167,496,684.80 | -76,168,958.66 |
| 归属于母公司股东的净利润(元) | -208,341,246.53 | -192,109,768.93 | -145,908,760.07 | -291,075,848.53 | -211,225,568.24 | -171,353,878.64 | -94,897,763.93 | 98,550,790.37 | -166,475,934.64 | -170,602,547.26 | -78,257,613.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 53.74 | 54.86 | 49.36 | 47.82 | 52.00 | 55.81 | 60.37 | 52.79 | 49.25 | 49.25 | 48.79 |
| 销售净利率(%) | -18.75 | -29.07 | -51.14 | -18.13 | -21.70 | -31.18 | -41.20 | 5.67 | -16.03 | -28.25 | -26.75 |
| 净资产收益率(%) | -10.08 | -8.98 | -6.41 | -12.22 | -9.20 | -7.26 | -3.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.00 | -5.35 | -4.36 | -8.35 | -6.71 | -5.27 | -2.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.72 | -8.10 | -6.29 | -11.46 | -8.54 | -6.67 | -3.54 | 4.69 | -8.41 | -8.62 | -3.86 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.24 | 0.73 | 0.38 | 2.49 | 1.24 | 0.68 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 0.88 | 0.40 | 2.42 | 1.64 | 1.18 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.19 | 0.08 | 0.45 | 0.31 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.30 | 49.18 | 39.65 | 37.38 | 27.62 | 28.59 | 26.46 | 28.09 | 29.80 | 29.81 | 26.92 |
| 股东权益比率(%) | 50.41 | 50.51 | 60.05 | 62.27 | 72.55 | 71.50 | 73.65 | 71.87 | 70.07 | 70.02 | 72.93 |
| 已获利息倍数(倍) | -99.62 | -116.24 | -688.62 | 190.06 | 138.88 | 161.72 | 77.97 | -25.10 | 98.94 | 267.79 | 3,581.41 |
| 流动比率 | 2.94 | 2.96 | 2.38 | 2.67 | 3.50 | 3.46 | 3.73 | 3.54 | 3.41 | 3.46 | 4.01 |
| 速动比率 | 2.49 | 2.52 | 1.93 | 2.23 | 2.75 | 2.79 | 3.13 | 3.08 | 2.91 | 3.01 | 3.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.75 | 17.31 | 22.05 | -6.56 | -3.59 | -5.01 | -17.05 | 3.21 | 5.08 | 21.98 | 9.85 |
| 营业利润增长率(%) | 2.86 | -10.16 | -48.11 | -405.72 | -23.30 | 1.38 | -27.41 | -54.92 | -275.61 | -2,037.17 | -1,423.84 |
| 税后利润增长率(%) | 1.37 | -12.11 | -53.75 | -395.56 | -26.88 | -0.44 | -21.26 | -44.85 | -309.88 | -2,222.83 | -6,823.74 |
| 净资产增长率(%) | -11.29 | -16.69 | -22.39 | -19.99 | -8.82 | -2.12 | 1.04 | 81.47 | 78.40 | 88.94 | 104.37 |
| 总资产增长率(%) | 27.67 | 17.93 | -4.80 | -7.65 | -11.94 | -4.15 | 0.04 | 47.88 | 53.24 | 57.81 | 59.13 |