| 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) | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 | 1,501,401,473.96 | 1,089,420,438.07 | 740,304,894.34 | 377,565,932.45 | 1,670,288,166.21 | 1,240,520,310.64 | 863,699,616.68 | 462,704,842.14 |
| 营业利润(元) | -121,961,071.25 | -77,651,709.86 | -40,222,367.48 | 29,453,470.82 | -73,845,945.92 | -59,812,424.32 | -34,188,644.44 | 36,101,176.30 | 5,457,564.11 | 12,590,594.20 | 17,794,877.16 |
| 利润总额(元) | -121,249,207.61 | -78,825,748.87 | -39,879,401.37 | 30,317,704.26 | -71,812,242.68 | -58,606,951.62 | -34,255,141.88 | 33,893,551.16 | 4,892,272.64 | 12,405,779.17 | 17,781,515.13 |
| 净利润(元) | -121,957,907.97 | -79,800,066.99 | -39,724,123.42 | 29,185,598.17 | -72,375,352.10 | -59,170,061.04 | -34,976,489.15 | 10,800,580.04 | 2,219,598.95 | 10,038,726.86 | 17,307,322.64 |
| 归属于母公司股东的净利润(元) | -123,256,404.07 | -80,815,681.47 | -40,634,006.08 | 34,756,961.87 | -71,761,643.76 | -59,397,059.51 | -34,712,246.08 | 25,755,983.41 | 3,031,287.42 | 10,976,951.59 | 19,158,108.70 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.05 | 7.50 | 6.83 | 6.83 | 7.49 | 7.69 | 8.31 | 13.99 | 15.33 | 16.14 | 15.37 |
| 销售净利率(%) | -12.19 | -10.77 | -10.73 | 1.94 | -6.64 | -7.99 | -9.26 | 0.65 | 0.18 | 1.16 | 3.74 |
| 净资产收益率(%) | -13.22 | -8.42 | -4.10 | 3.38 | -32.64 | -25.43 | -13.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.91 | -2.00 | -0.99 | 1.70 | -1.54 | -1.41 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.11 | -4.20 | -2.04 | 1.85 | -3.85 | -3.25 | -2.00 | 3.46 | - | - | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.26 | 1.05 | 0.54 | 2.25 | 1.41 | 0.95 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 2.79 | 1.86 | 0.97 | 4.65 | 3.29 | 2.27 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.23 | 0.11 | 0.44 | 0.32 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.88 | 69.82 | 69.53 | 68.84 | 74.79 | 73.69 | 73.88 | 72.99 | 116.23 | 116.76 | 116.95 |
| 股东权益比率(%) | 28.83 | 32.01 | 32.25 | 32.94 | 26.27 | 27.37 | 27.17 | 28.04 | -15.51 | -15.98 | -16.12 |
| 已获利息倍数(倍) | -4.40 | -4.72 | -4.96 | 2.11 | -2.72 | -3.64 | -2.95 | 1.65 | 1.13 | 1.43 | 2.09 |
| 流动比率 | 0.95 | 1.01 | 1.11 | 1.12 | 1.16 | 1.20 | 1.28 | 1.29 | 0.71 | 0.70 | 0.71 |
| 速动比率 | 0.54 | 0.62 | 0.67 | 0.68 | 0.72 | 0.72 | 0.82 | 0.85 | 0.37 | 0.33 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.20 | 0.07 | -1.97 | -10.11 | -12.18 | -14.29 | -18.40 | -1.68 | -3.11 | 3.04 | 16.06 |
| 营业利润增长率(%) | -65.16 | -29.83 | -17.65 | -18.41 | -1,453.09 | -575.06 | -292.13 | 104.66 | 102.05 | 107.60 | 117.70 |
| 税后利润增长率(%) | -71.76 | -36.06 | -17.06 | 34.95 | -2,467.37 | -641.11 | -281.19 | 102.98 | 101.05 | 106.15 | 118.16 |
| 净资产增长率(%) | -1.85 | 1.35 | 2.92 | 3.30 | 287.76 | 296.21 | 304.29 | 303.18 | -759.28 | -361.04 | -284.74 |
| 总资产增长率(%) | -10.58 | -13.34 | -13.30 | -12.06 | 10.83 | 14.58 | 21.24 | 20.42 | -39.27 | -49.34 | -46.58 |