| 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) | 482,973,313.02 | 289,462,659.77 | 98,448,460.88 | 506,008,643.32 | 227,261,528.80 | 146,638,205.22 | 55,132,171.11 | 546,217,591.67 | - | 185,391,900.47 | - |
| 营业利润(元) | -423,135,314.44 | -307,710,740.00 | -137,970,217.71 | -384,572,288.73 | -298,689,546.51 | -210,826,887.47 | -90,407,300.79 | -447,226,820.84 | - | -229,666,523.79 | - |
| 利润总额(元) | -423,334,454.36 | -307,836,942.01 | -137,970,524.83 | -384,729,380.25 | -298,677,510.76 | -210,817,244.43 | -90,402,020.78 | -447,533,517.06 | - | -229,692,582.99 | - |
| 净利润(元) | -422,698,095.87 | -307,341,357.47 | -138,066,220.07 | -384,109,612.28 | -298,713,757.59 | -210,847,682.98 | -90,420,663.81 | -447,695,616.42 | - | -230,074,697.73 | - |
| 归属于母公司股东的净利润(元) | -425,300,097.14 | -309,746,592.49 | -137,817,011.37 | -383,117,186.32 | -298,347,090.92 | -210,541,142.46 | -90,273,958.00 | -447,092,047.76 | - | -229,885,414.75 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.96 | 15.76 | 16.68 | 23.48 | 32.47 | 29.55 | 50.64 | 31.87 | 37.26 | 35.72 | 49.71 |
| 销售净利率(%) | -87.52 | -106.18 | -140.24 | -75.91 | -131.44 | -143.79 | -164.01 | -81.96 | -132.00 | -124.10 | -286.71 |
| 净资产收益率(%) | -10.06 | -7.19 | -3.10 | -14.00 | - | -7.30 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -8.92 | -6.47 | -2.82 | -12.25 | - | -6.43 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.96 | -7.21 | -3.15 | -13.92 | -10.74 | -7.48 | -3.15 | -34.33 | - | -15.50 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.58 | 0.96 | 0.46 | 3.82 | - | 1.21 | - | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.54 | 0.21 | 1.11 | - | 0.45 | - | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.06 | 0.02 | 0.16 | - | 0.04 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.22 | 12.82 | 11.82 | 9.79 | 7.16 | 8.57 | 9.71 | 32.74 | - | 30.87 | - |
| 股东权益比率(%) | 83.40 | 86.80 | 88.20 | 90.25 | 92.86 | 91.45 | 90.31 | 67.30 | - | 69.14 | - |
| 已获利息倍数(倍) | 86.98 | 61.85 | 58.67 | 32.76 | 38.50 | 34.07 | 55.34 | 40.02 | - | 50.70 | - |
| 流动比率 | 4.07 | 6.36 | 7.55 | 9.98 | 13.65 | 11.93 | 10.83 | 3.04 | - | 3.42 | - |
| 速动比率 | 3.35 | 5.50 | 6.93 | 9.50 | 13.19 | 11.42 | 10.54 | 2.80 | - | 3.24 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 112.52 | 97.40 | 78.57 | -7.36 | -11.37 | -20.90 | 8.42 | -3.44 | - | - | - |
| 营业利润增长率(%) | -41.66 | -45.95 | -52.61 | 14.01 | 11.63 | 8.20 | 38.00 | -14.91 | - | -301.71 | -204.79 |
| 税后利润增长率(%) | -42.55 | -47.12 | -52.67 | 14.31 | 11.75 | 8.41 | 38.07 | -14.70 | -10.68 | -300.88 | -204.69 |
| 净资产增长率(%) | -9.33 | -8.83 | -6.95 | 300.69 | - | 256.92 | - | -22.20 | - | -18.26 | - |
| 总资产增长率(%) | 0.96 | -3.95 | -4.72 | 198.32 | - | 169.87 | - | -14.62 | - | -8.56 | - |