| 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) | 914,906,842.24 | 672,682,274.70 | 472,909,174.28 | 3,067,328,627.17 | 2,250,701,813.02 | 1,574,870,452.35 | 1,180,654,178.64 | 4,222,018,008.07 | 2,192,371,478.04 | 1,303,439,205.83 | 600,426,839.55 |
| 营业利润(元) | -240,755,870.60 | -145,955,312.31 | -48,954,797.54 | -459,472,457.86 | -43,829,620.27 | -35,095,088.41 | -33,706,556.78 | -519,614,332.56 | -8,653,775.67 | 7,908,114.24 | 11,618,000.27 |
| 利润总额(元) | -240,687,544.87 | -145,886,695.65 | -48,969,354.01 | -459,756,722.29 | -43,086,448.92 | -34,357,048.57 | -33,692,927.76 | -518,460,652.44 | -8,703,299.53 | 8,844,629.04 | 11,618,000.27 |
| 净利润(元) | -244,011,879.53 | -151,085,373.44 | -50,458,055.55 | -496,576,341.63 | -63,901,175.27 | -33,983,266.87 | -34,407,731.80 | -469,168,139.01 | -22,235,429.21 | 5,254,978.50 | 9,786,241.99 |
| 归属于母公司股东的净利润(元) | -142,846,372.77 | -103,699,492.41 | -37,794,919.43 | -262,659,022.14 | -11,946,905.15 | -34,909,068.93 | -33,579,516.53 | -414,565,362.07 | -20,022,116.22 | -4,453,017.16 | 1,410,492.10 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -0.45 | 3.40 | 6.05 | -6.09 | 1.92 | 7.42 | 5.34 | 6.16 | 9.49 | 12.11 | 16.59 |
| 销售净利率(%) | -26.67 | -22.46 | -10.67 | -16.19 | -2.84 | -2.16 | -2.91 | -11.11 | -1.01 | 0.40 | 1.63 |
| 净资产收益率(%) | -23.60 | -17.07 | -5.86 | -38.46 | -1.56 | -4.51 | -4.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.96 | -4.03 | -1.07 | -10.56 | -0.21 | -0.35 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.00 | -7.19 | -2.40 | -14.66 | -0.66 | -1.81 | -1.74 | -17.32 | -1.08 | -0.24 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.44 | 4.07 | 3.48 | 24.28 | 8.78 | 5.52 | 4.51 | - | - | - | - |
| 应收账款周转率(次) | 2.80 | 2.02 | 1.11 | 5.50 | 5.26 | 3.30 | 2.84 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.12 | 0.78 | 0.57 | 0.39 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.13 | 75.93 | 76.35 | 74.22 | 69.75 | 71.60 | 74.85 | 73.29 | 65.57 | 62.37 | 58.87 |
| 股东权益比率(%) | 19.63 | 19.25 | 18.75 | 20.09 | 17.98 | 15.79 | 14.30 | 15.44 | 20.81 | 22.86 | 25.53 |
| 已获利息倍数(倍) | -15.12 | -40.78 | -6.77 | -9.16 | -0.23 | -0.71 | -0.26 | 38.61 | 1.41 | -0.62 | 2.81 |
| 流动比率 | 1.10 | 1.14 | 1.09 | 1.12 | 1.17 | 1.15 | 1.14 | 1.15 | 1.20 | 1.25 | 1.30 |
| 速动比率 | 0.94 | 1.00 | 0.95 | 1.01 | 1.03 | 1.04 | 1.05 | 1.06 | 1.00 | 1.06 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -59.35 | -57.29 | -59.95 | -27.35 | 2.66 | 20.82 | 96.64 | 95.50 | 100.75 | 81.98 | 60.90 |
| 营业利润增长率(%) | -449.30 | -315.89 | -45.24 | 11.57 | -406.48 | -543.79 | -390.12 | -729.55 | -271.02 | 181.35 | -54.48 |
| 税后利润增长率(%) | -1,095.68 | -197.06 | -12.55 | 20.97 | 40.33 | -683.94 | -2,480.70 | -4,268.91 | 20.53 | 86.34 | -82.47 |
| 净资产增长率(%) | -21.33 | -24.45 | -7.51 | -15.45 | -20.50 | -17.23 | -25.49 | -12.35 | -0.15 | 5.48 | 40.12 |
| 总资产增长率(%) | -27.95 | -30.26 | -29.44 | -27.43 | -7.97 | 6.50 | 33.01 | 23.86 | 89.10 | 104.39 | 82.33 |