| 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) | 97,562,309.83 | 60,738,238.45 | 33,016,131.56 | 90,776,385.24 | 68,272,315.43 | 42,110,171.77 | 17,276,928.37 | 48,206,746.85 | 34,856,252.61 | 20,382,644.02 | 10,686,996.60 |
| 营业利润(元) | -285,121,099.87 | -196,540,889.36 | -102,130,819.86 | -410,903,822.04 | -240,222,918.04 | -120,938,665.27 | -56,162,215.81 | -222,936,704.75 | -177,232,639.79 | -109,478,884.01 | -52,737,851.61 |
| 利润总额(元) | -285,134,839.30 | -196,546,693.17 | -102,136,623.67 | -415,153,158.25 | -244,453,007.24 | -125,117,073.50 | -56,162,215.81 | -220,293,358.32 | -173,769,220.28 | -107,742,584.00 | -51,037,472.73 |
| 净利润(元) | -291,296,145.99 | -201,304,246.81 | -102,136,623.67 | -421,124,452.65 | -244,458,619.10 | -125,122,616.80 | -56,162,215.81 | -220,298,739.18 | -173,774,505.72 | -107,747,770.82 | -51,037,472.73 |
| 归属于母公司股东的净利润(元) | -291,296,145.99 | -201,304,246.81 | -102,136,623.67 | -421,124,452.65 | -244,458,619.10 | -125,122,616.80 | -56,162,215.81 | -220,298,739.18 | -173,774,505.72 | -107,747,770.82 | -51,037,472.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 82.23 | 81.51 | 82.40 | 81.61 | 81.69 | 81.32 | 80.45 | 81.70 | 81.98 | 82.49 | 85.14 |
| 销售净利率(%) | -298.57 | -331.43 | -309.35 | -463.91 | -358.06 | -297.13 | -325.07 | -456.99 | -498.55 | -528.63 | -477.57 |
| 净资产收益率(%) | -36.99 | -22.70 | -10.73 | -41.12 | -21.60 | -17.04 | -7.21 | - | - | - | - |
| 总资产报酬率ROA(%) | -24.65 | -15.99 | -7.82 | -30.54 | -17.23 | -12.19 | -5.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -32.91 | -22.11 | -10.85 | -36.26 | -19.54 | -9.65 | -4.26 | -23.83 | -19.08 | -23.21 | -10.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.50 | 0.33 | 0.17 | 0.56 | 0.59 | 0.36 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 3.87 | 2.87 | 1.78 | 5.49 | 4.50 | 3.16 | 2.30 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.05 | 0.03 | 0.07 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.52 | 34.72 | 32.76 | 28.63 | 21.35 | 18.87 | 19.03 | 18.91 | 14.53 | 39.20 | 33.82 |
| 股东权益比率(%) | 58.48 | 65.28 | 67.24 | 71.37 | 78.65 | 81.13 | 80.97 | 81.09 | 85.47 | 60.80 | 66.18 |
| 已获利息倍数(倍) | -36.52 | -31.29 | -34.50 | -50.53 | -31.43 | -20.01 | -12.73 | -20.77 | -55.83 | -23.75 | -28.96 |
| 流动比率 | 6.79 | 8.27 | 7.20 | 7.72 | 17.58 | 18.62 | 18.86 | 11.91 | 13.34 | 4.00 | 5.45 |
| 速动比率 | 6.02 | 7.41 | 6.50 | 7.05 | 16.15 | 16.93 | 17.28 | 11.09 | 12.64 | 3.59 | 4.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 42.90 | 44.24 | 91.10 | 88.31 | 95.87 | 106.60 | 61.66 | 529.33 | 534.91 | - | - |
| 营业利润增长率(%) | -18.69 | -62.51 | -81.85 | -84.31 | -35.54 | -10.47 | -6.49 | 12.97 | -17.73 | -6.88 | -25.21 |
| 税后利润增长率(%) | -19.16 | -60.89 | -81.86 | -91.16 | -40.68 | -16.13 | -10.04 | 2.64 | -38.47 | -24.13 | -44.14 |
| 净资产增长率(%) | -43.65 | -41.49 | -36.14 | -31.32 | -19.76 | 219.47 | 193.49 | 177.00 | - | -36.63 | - |
| 总资产增长率(%) | -24.21 | -27.27 | -23.10 | -21.96 | -12.81 | 139.40 | 139.87 | 130.88 | - | -18.90 | - |