| 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) | 384,117,191.62 | 240,696,731.58 | 108,244,408.58 | 386,438,784.02 | 282,104,804.49 | 219,928,154.33 | 108,110,475.27 | 302,305,057.49 | 197,892,872.37 | 105,400,037.31 | 43,725,271.60 |
| 营业利润(元) | -112,548,101.52 | -79,435,959.33 | -45,624,274.29 | -297,782,398.33 | -216,367,630.78 | -122,160,868.74 | -60,366,786.42 | -485,557,494.31 | -388,331,361.13 | -263,512,327.72 | -127,167,812.22 |
| 利润总额(元) | -112,602,724.53 | -79,493,376.06 | -45,623,831.81 | -299,084,511.68 | -217,267,650.25 | -122,742,352.09 | -60,839,166.95 | -487,954,729.84 | -389,946,728.29 | -264,658,517.89 | -127,603,412.22 |
| 净利润(元) | -109,646,565.01 | -77,527,664.35 | -44,630,785.90 | -295,134,953.99 | -214,296,136.14 | -120,802,756.89 | -59,875,793.87 | -485,949,358.10 | -387,326,926.68 | -262,970,695.96 | -126,748,913.01 |
| 归属于母公司股东的净利润(元) | -97,902,983.29 | -66,536,070.99 | -39,499,383.01 | -278,582,744.17 | -202,089,409.77 | -114,228,726.64 | -57,227,635.33 | -457,771,812.39 | -363,745,077.96 | -247,008,758.20 | -119,438,902.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 92.96 | 92.73 | 93.40 | 92.44 | 92.40 | 92.50 | 93.08 | 91.35 | 91.54 | 91.99 | 92.26 |
| 销售净利率(%) | -28.55 | -32.21 | -41.23 | -76.37 | -75.96 | -54.93 | -55.38 | -160.75 | -195.73 | -249.50 | -289.88 |
| 净资产收益率(%) | -6.45 | -3.93 | -3.43 | -23.29 | -15.69 | -8.25 | -6.44 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.61 | -3.18 | -2.20 | -13.78 | -10.10 | -5.61 | -3.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.17 | -2.67 | -1.56 | -14.84 | -10.58 | -6.01 | -4.41 | -34.74 | -27.70 | -18.99 | -8.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.20 | 0.14 | 0.06 | 0.28 | 0.22 | 0.18 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 3.45 | 2.00 | 1.05 | 4.07 | 3.59 | 3.00 | 2.10 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.08 | 0.05 | 0.17 | 0.13 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.09 | 49.40 | 48.44 | 43.03 | 38.81 | 35.89 | 55.89 | 52.80 | 46.34 | 39.13 | 34.09 |
| 股东权益比率(%) | 43.93 | 50.56 | 51.33 | 56.55 | 60.58 | 63.31 | 42.58 | 45.50 | 51.64 | 58.51 | 63.27 |
| 已获利息倍数(倍) | 6.17 | 6.18 | 7.55 | 21.11 | 23.87 | 38.40 | 178.26 | 36.77 | 32.64 | 29.04 | 24.68 |
| 流动比率 | 1.95 | 2.31 | 2.25 | 2.22 | 2.38 | 2.65 | 1.55 | 1.77 | 2.06 | 2.63 | 3.22 |
| 速动比率 | 1.77 | 2.13 | 2.09 | 2.07 | 2.20 | 2.46 | 1.35 | 1.55 | 1.84 | 2.35 | 2.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.16 | 9.44 | 0.12 | 27.83 | 42.55 | 108.66 | 147.25 | 58.81 | 100.75 | 148.53 | - |
| 营业利润增长率(%) | 47.98 | 34.97 | 24.42 | 38.67 | 44.28 | 53.64 | 52.53 | -5.78 | -26.83 | -40.61 | -51.47 |
| 税后利润增长率(%) | 51.55 | 41.75 | 30.98 | 39.08 | 44.44 | 53.76 | 52.09 | -1.50 | -24.28 | -39.58 | -49.84 |
| 净资产增长率(%) | -24.75 | -13.79 | 124.78 | 115.10 | 105.40 | 91.14 | -33.67 | -36.55 | -37.43 | -34.51 | -30.80 |
| 总资产增长率(%) | 3.78 | 7.97 | 86.48 | 73.06 | 75.08 | 76.64 | -1.45 | -4.45 | -11.81 | -15.59 | -11.82 |