| 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) | 836,637,433.80 | 583,270,892.40 | 263,163,523.40 | 1,874,009,445.82 | 1,179,364,536.26 | 820,835,668.27 | 376,138,750.43 | 2,414,859,081.77 | 1,420,022,836.87 | 863,694,441.14 | 405,352,239.27 |
| 营业利润(元) | -345,574,108.86 | -293,524,888.29 | -63,734,652.19 | -497,272,622.26 | -148,960,470.28 | -85,960,080.95 | -46,465,104.33 | -199,491,647.27 | -106,272,573.12 | -76,583,321.20 | -44,121,030.20 |
| 利润总额(元) | -344,604,191.41 | -298,025,584.23 | -62,908,416.37 | -665,657,160.51 | -121,370,085.97 | -70,119,414.56 | -39,292,313.15 | -168,475,886.69 | -105,912,009.83 | -76,102,229.13 | -43,759,108.44 |
| 净利润(元) | -345,329,678.12 | -299,021,365.17 | -63,439,407.57 | -661,434,833.65 | -122,525,674.78 | -71,048,605.29 | -41,073,971.68 | -172,085,551.70 | -110,918,070.07 | -81,378,122.42 | -46,779,607.39 |
| 归属于母公司股东的净利润(元) | -324,681,224.47 | -278,508,631.33 | -49,442,572.97 | -604,574,427.86 | -110,631,024.70 | -61,055,376.45 | -34,928,488.45 | -156,065,133.27 | -143,833,319.27 | -73,310,431.48 | -42,760,533.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.86 | 24.02 | 24.24 | 16.25 | 25.70 | 25.41 | 27.02 | 20.76 | 20.39 | 22.71 | 25.12 |
| 销售净利率(%) | -41.28 | -51.27 | -24.11 | -35.30 | -10.39 | -8.66 | -10.92 | -7.13 | -7.81 | -9.42 | -11.54 |
| 净资产收益率(%) | 33.78 | 29.77 | 4.64 | 59.09 | 14.46 | 8.41 | 4.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.37 | -4.97 | -0.73 | -10.57 | -0.67 | -0.29 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -20.64 | -18.60 | -3.17 | -35.95 | -2.10 | -0.92 | -0.78 | -2.67 | -0.95 | -1.08 | -0.82 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.58 | 0.44 | 0.18 | 1.48 | 0.72 | 0.55 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 0.33 | 0.16 | 1.09 | 0.65 | 0.52 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.12 | 0.05 | 0.36 | 0.22 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 107.04 | 105.67 | 114.17 | 112.39 | 101.59 | 108.26 | 107.85 | 106.88 | 105.79 | 105.55 | 105.70 |
| 股东权益比率(%) | -25.42 | -23.71 | -27.62 | -25.63 | -15.23 | -15.29 | -15.08 | -14.01 | -13.39 | -12.81 | -13.26 |
| 已获利息倍数(倍) | -3.13 | -4.41 | -1.40 | -4.81 | -0.42 | -0.27 | -0.42 | -0.39 | -0.15 | -0.24 | -0.46 |
| 流动比率 | 0.89 | 0.90 | 0.79 | 0.80 | 0.84 | 0.76 | 0.74 | 0.75 | 0.76 | 0.74 | 0.70 |
| 速动比率 | 0.59 | 0.61 | 0.50 | 0.54 | 0.51 | 0.47 | 0.45 | 0.48 | 0.44 | 0.43 | 0.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.06 | -28.94 | -30.04 | -22.40 | -16.95 | -4.96 | -7.21 | -27.27 | -35.77 | -35.77 | -36.32 |
| 营业利润增长率(%) | -131.99 | -241.47 | -37.17 | -149.27 | -40.17 | -12.24 | -5.31 | 67.12 | 81.32 | 68.85 | -252.38 |
| 税后利润增长率(%) | -193.48 | -356.16 | -41.55 | -287.39 | 23.08 | 16.72 | 18.32 | 61.72 | 62.42 | 62.34 | -310.05 |
| 净资产增长率(%) | -33.93 | -29.85 | -69.86 | -71.32 | -15.98 | -27.75 | -23.08 | -25.98 | - | -43.25 | -145.47 |
| 总资产增长率(%) | -19.74 | -16.29 | -7.24 | -6.35 | 1.93 | 7.08 | 8.18 | 2.89 | - | -11.01 | -13.13 |