| 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) | 419,737,910.92 | 165,824,020.34 | 738,537,047.65 | 537,361,649.40 | 377,549,019.52 | 189,387,628.40 | 625,404,169.95 | 441,612,184.36 | 245,957,683.74 | 119,120,479.12 |
| 营业利润(元) | -267,915,855.70 | -145,691,355.68 | -651,154,128.53 | -548,854,514.11 | -437,119,302.69 | -14,229,978.30 | -893,201,891.72 | -842,055,946.80 | -445,308,637.35 | -120,105,668.92 |
| 利润总额(元) | -267,923,478.24 | -145,660,355.58 | -644,205,626.45 | -539,287,265.88 | -429,182,782.02 | -14,229,365.40 | -893,727,308.17 | -842,652,515.00 | -445,812,405.95 | -120,617,972.42 |
| 净利润(元) | -267,951,927.94 | -145,660,375.68 | -645,631,587.40 | -539,287,265.88 | -429,182,782.02 | -14,229,365.40 | -893,727,308.17 | -842,652,515.00 | -445,812,405.95 | -120,617,972.42 |
| 归属于母公司股东的净利润(元) | -261,840,060.10 | -142,403,395.72 | -631,262,907.71 | -531,165,508.57 | -422,209,548.49 | -12,406,466.71 | -886,593,114.73 | -834,150,562.18 | -441,343,044.79 | -118,242,516.18 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 85.67 | 85.35 | 82.61 | 81.23 | 79.85 | 77.35 | 77.07 | 77.42 | 74.49 | 75.95 |
| 销售净利率(%) | -63.84 | -87.84 | -87.42 | -100.36 | -113.68 | -7.51 | -142.90 | -190.81 | -181.26 | -101.26 |
| 净资产收益率(%) | -3.64 | -1.96 | -8.56 | -7.05 | -6.53 | -0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.21 | -1.80 | -7.04 | -4.92 | -3.63 | -1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.69 | -1.99 | -8.52 | -7.08 | -5.59 | -0.16 | -13.39 | -12.47 | -7.94 | -1.84 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.53 | 0.22 | 1.39 | 1.22 | 1.17 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 1.76 | 0.91 | 3.65 | 3.52 | 2.82 | 2.88 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.07 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 28.29 | 27.77 | 27.61 | 26.49 | 26.41 | 25.92 | 25.99 | 25.40 | 27.88 | 23.67 |
| 股东权益比率(%) | 71.43 | 71.93 | 72.05 | 73.12 | 73.20 | 73.64 | 73.55 | 74.16 | 71.47 | 76.33 |
| 已获利息倍数(倍) | 6.26 | 5.29 | 10.35 | -14.02 | -3.07 | 1.14 | -4.22 | -1.70 | -3.35 | 4.20 |
| 流动比率 | 3.84 | 4.19 | 4.21 | 4.42 | 4.42 | 4.51 | 4.50 | 11.42 | 21.87 | - |
| 速动比率 | 3.74 | 4.10 | 4.12 | 4.33 | 4.33 | 4.42 | 4.43 | 11.27 | 21.58 | - |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 11.17 | -12.44 | 18.09 | 21.68 | 53.50 | 58.99 | -40.04 | -55.00 | 141.95 | 138.02 |
| 营业利润增长率(%) | 38.71 | -923.83 | 27.10 | 34.82 | 1.84 | 88.15 | -4,062.03 | -699.03 | -108.93 | 19.62 |
| 税后利润增长率(%) | 37.98 | -1,047.82 | 28.80 | 36.32 | 4.34 | 89.51 | -1,273.58 | -1,048.85 | -110.75 | 20.01 |
| 净资产增长率(%) | -7.38 | -6.63 | -5.91 | -5.11 | 36.42 | 36.83 | 35.55 | - | - | -1.32 |
| 总资产增长率(%) | -5.09 | -4.40 | -3.96 | -3.75 | 33.21 | 40.50 | 39.30 | - | - | 2.00 |