| 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) | 187,203,297.30 | 109,905,690.42 | 14,293,060.78 | 236,290,795.29 | 156,489,175.03 | 97,213,127.57 | 11,405,040.34 | 233,305,553.03 | 178,891,798.44 | 116,951,239.39 | 26,928,321.74 |
| 营业利润(元) | -214,467,010.36 | -155,512,621.47 | -59,279,894.87 | -226,518,427.15 | -194,201,130.16 | -127,624,981.68 | -55,403,931.02 | -211,811,321.88 | -75,829,944.93 | -59,164,805.90 | -28,158,554.46 |
| 利润总额(元) | -214,461,294.70 | -155,521,888.07 | -59,279,425.30 | -226,606,313.47 | -194,210,814.46 | -127,621,178.72 | -55,411,472.55 | -211,819,462.81 | -75,835,543.23 | -59,171,904.24 | -27,404,433.89 |
| 净利润(元) | -205,856,286.44 | -149,790,395.10 | -59,218,119.95 | -221,533,767.18 | -186,511,203.58 | -121,163,114.85 | -55,401,245.89 | -195,951,436.06 | -73,031,050.28 | -56,367,411.29 | -27,404,433.89 |
| 归属于母公司股东的净利润(元) | -191,709,412.31 | -139,794,231.69 | -53,533,822.19 | -203,256,655.33 | -179,139,026.23 | -119,218,648.00 | -53,889,041.62 | -196,693,786.36 | -70,371,296.17 | -54,847,801.22 | -26,124,541.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 49.30 | 52.00 | 44.98 | 46.84 | 47.80 | 52.64 | 53.22 | 56.64 | 62.36 | 63.26 | 59.48 |
| 销售净利率(%) | -109.96 | -136.29 | -414.31 | -93.75 | -119.18 | -124.64 | -485.76 | -83.99 | -40.82 | -48.20 | -101.77 |
| 净资产收益率(%) | -8.07 | -5.72 | -2.13 | -7.90 | -6.76 | -4.42 | -1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.88 | -6.16 | -2.26 | -9.46 | -7.92 | -5.13 | -2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.10 | -5.82 | -2.19 | -7.83 | -6.87 | -4.50 | -2.01 | -6.88 | -2.42 | -1.88 | -0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.30 | 0.17 | 0.02 | 0.40 | 0.26 | 0.15 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 0.17 | 0.02 | 0.34 | 0.20 | 0.13 | 0.02 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.04 | 0.01 | 0.09 | 0.06 | 0.03 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 6.36 | 6.46 | 5.78 | 5.30 | 4.62 | 4.31 | 4.57 | 5.46 | 3.50 | 3.53 | 3.74 |
| 股东权益比率(%) | 94.72 | 94.73 | 95.21 | 95.44 | 95.70 | 95.81 | 95.12 | 94.58 | 96.67 | 96.60 | 96.38 |
| 已获利息倍数(倍) | 31.57 | 63.10 | 129.66 | 8.69 | 9.07 | 8.86 | 7.59 | 6.70 | 3.66 | 4.00 | 3.80 |
| 流动比率 | 16.31 | 16.32 | 18.37 | 20.09 | 24.22 | 26.99 | 23.78 | 19.90 | 30.52 | 31.06 | 30.43 |
| 速动比率 | 13.78 | 13.94 | 15.66 | 17.32 | 20.59 | 23.47 | 20.64 | 17.45 | 26.98 | 27.46 | 27.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.63 | 13.06 | 25.32 | 1.28 | -12.52 | -16.88 | -57.65 | -62.20 | -68.52 | -74.18 | -75.90 |
| 营业利润增长率(%) | -10.44 | -21.85 | -7.00 | -6.94 | -156.10 | -115.71 | -96.76 | -212.40 | -133.36 | -128.56 | -175.24 |
| 税后利润增长率(%) | -7.02 | -17.26 | 0.66 | -3.38 | -154.56 | -117.36 | -106.28 | -210.20 | -134.24 | -130.03 | -183.85 |
| 净资产增长率(%) | -9.62 | -10.14 | -8.72 | -8.70 | -11.15 | -8.81 | -10.20 | -9.19 | -5.89 | -4.86 | 1.78 |
| 总资产增长率(%) | -8.69 | -9.12 | -8.81 | -9.52 | -10.25 | -8.05 | -9.01 | -8.24 | -6.58 | -6.67 | -1.02 |