| 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) | 798,162,600.79 | 541,251,463.60 | 231,205,365.82 | 1,489,483,032.52 | 1,525,530,630.94 | 1,156,696,446.94 | 583,622,511.78 | 3,036,207,794.72 | 2,735,953,368.16 | 1,724,645,076.03 | 678,980,331.23 |
| 营业利润(元) | -118,582,667.65 | -89,872,565.51 | -11,955,281.42 | -141,972,784.27 | 79,331,569.21 | 42,765,587.76 | 26,754,414.67 | -207,577,098.37 | -127,264,848.99 | -155,563,030.06 | -49,935,061.44 |
| 利润总额(元) | -122,641,581.40 | -91,954,647.84 | -10,901,215.78 | -168,211,974.59 | 63,422,075.81 | 36,288,705.86 | 25,410,374.37 | -282,110,473.26 | -150,092,627.90 | -167,523,050.20 | -53,317,073.82 |
| 净利润(元) | -131,970,725.80 | -93,645,583.24 | -16,289,287.99 | -178,360,606.71 | 45,906,318.20 | 24,532,626.51 | 16,086,567.23 | -308,620,297.89 | -167,688,830.70 | -175,479,324.44 | -57,807,583.88 |
| 归属于母公司股东的净利润(元) | -131,098,627.13 | -92,866,086.62 | -16,200,765.20 | -175,925,310.99 | 46,880,227.01 | 25,332,630.04 | 16,221,272.40 | -309,274,315.22 | -167,540,115.94 | -174,918,673.45 | -57,651,321.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.82 | 32.99 | 28.10 | 24.01 | 22.22 | 18.92 | 17.70 | 16.61 | 16.72 | 17.04 | 19.10 |
| 销售净利率(%) | -16.53 | -17.30 | -7.05 | -11.97 | 3.01 | 2.12 | 2.76 | -10.16 | -6.13 | -10.17 | -8.51 |
| 净资产收益率(%) | -1.18 | -0.83 | -0.14 | -1.57 | 0.41 | 0.22 | 0.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.09 | -0.09 | 0.10 | -0.12 | 0.61 | 0.46 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.68 | -0.48 | -0.08 | -0.89 | 0.24 | 0.13 | 0.08 | -1.54 | -0.82 | -0.86 | -0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.25 | 4.05 | 1.80 | 12.63 | 12.05 | 9.66 | 4.68 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 0.17 | 0.07 | 0.45 | 0.41 | 0.31 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.06 | 0.06 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.41 | 53.02 | 53.07 | 53.37 | 53.78 | 54.22 | 55.21 | 55.79 | 57.06 | 56.67 | 55.66 |
| 股东权益比率(%) | 47.60 | 46.97 | 46.93 | 46.62 | 46.21 | 45.79 | 44.80 | 44.22 | 42.96 | 43.35 | 44.35 |
| 已获利息倍数(倍) | 0.14 | -0.29 | 0.69 | -0.21 | 1.70 | 1.45 | 1.61 | 0.50 | 0.65 | 0.42 | 0.65 |
| 流动比率 | 1.40 | 1.28 | 1.28 | 1.28 | 1.31 | 1.46 | 1.39 | 1.40 | 1.23 | 1.23 | 1.17 |
| 速动比率 | 0.91 | 0.82 | 0.82 | 0.82 | 0.85 | 0.96 | 0.93 | 0.95 | 0.85 | 0.84 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -47.68 | -53.21 | -60.38 | -50.94 | -44.24 | -32.93 | -14.04 | -21.68 | -2.84 | 0.70 | 16.16 |
| 营业利润增长率(%) | -249.48 | -310.15 | -144.69 | 31.60 | 162.34 | 127.49 | 153.58 | 52.05 | 21.80 | 20.08 | 29.30 |
| 税后利润增长率(%) | -379.65 | -466.59 | -199.87 | 42.94 | 127.98 | 114.48 | 128.14 | 47.61 | 6.54 | 11.06 | 30.09 |
| 净资产增长率(%) | -3.06 | -2.53 | -1.77 | -1.46 | -0.93 | -1.06 | -2.15 | -2.77 | -4.81 | -4.72 | -4.63 |
| 总资产增长率(%) | -5.90 | -4.99 | -6.23 | -6.78 | -7.90 | -6.34 | -3.13 | -2.60 | 0.09 | -0.29 | -0.70 |