| 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) | 1,515,254,281.25 | 974,669,185.36 | 416,409,223.27 | 2,589,304,485.83 | 2,216,343,616.00 | 1,568,896,953.68 | 836,687,888.06 | 3,038,820,516.07 | 2,345,368,646.42 | 1,820,160,634.07 | 830,015,732.11 |
| 营业利润(元) | -24,041,984.63 | -51,597,690.84 | -63,526,459.02 | -159,467,684.20 | -78,610,780.70 | -53,499,331.92 | -22,236,983.85 | 56,537,836.30 | 45,891,209.95 | 96,410,563.35 | 53,905,524.67 |
| 利润总额(元) | -25,785,384.55 | -51,711,525.78 | -63,315,170.02 | -171,462,063.34 | -84,471,357.54 | -55,513,359.19 | -22,812,452.80 | 50,799,588.54 | 41,251,589.58 | 91,772,609.78 | 53,298,519.22 |
| 净利润(元) | -31,804,857.02 | -56,121,611.71 | -63,701,169.13 | -177,905,574.15 | -87,926,647.11 | -58,029,028.40 | -23,528,503.63 | 13,253,753.14 | 7,212,228.15 | 51,995,787.67 | 32,792,471.53 |
| 归属于母公司股东的净利润(元) | -34,220,099.86 | -58,212,173.99 | -63,134,865.09 | -176,643,061.36 | -87,482,443.42 | -58,373,572.28 | -24,285,633.36 | 13,142,958.32 | 7,162,467.30 | 51,325,227.08 | 31,931,850.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.22 | 6.58 | -1.19 | 6.97 | 6.30 | 6.06 | 4.17 | 13.65 | 14.75 | 16.36 | 16.92 |
| 销售净利率(%) | -2.10 | -5.76 | -15.30 | -6.87 | -3.97 | -3.70 | -2.81 | 0.44 | 0.31 | 2.86 | 3.95 |
| 净资产收益率(%) | -2.53 | -4.50 | -4.82 | -13.07 | -6.33 | -4.15 | -1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.43 | -1.69 | -2.41 | -6.13 | -2.84 | -1.72 | -0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.86 | -3.28 | -3.55 | -9.79 | -4.85 | -3.36 | -1.35 | 0.79 | 0.43 | 2.90 | 1.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.93 | 3.22 | 1.44 | 8.80 | 9.72 | 5.94 | 3.23 | - | - | - | - |
| 应收账款周转率(次) | 18.93 | 12.96 | 4.52 | 47.92 | 26.06 | 22.03 | 10.79 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.39 | 0.17 | 1.06 | 0.91 | 0.62 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.86 | 48.04 | 47.76 | 48.67 | 45.69 | 43.52 | 40.44 | 36.47 | 35.69 | 42.06 | 37.31 |
| 股东权益比率(%) | 53.72 | 49.56 | 50.00 | 49.14 | 51.68 | 53.79 | 58.44 | 62.38 | 63.13 | 56.88 | 61.45 |
| 已获利息倍数(倍) | -0.76 | -4.56 | -11.65 | -6.90 | -4.44 | -3.66 | -2.85 | 8.45 | 9.46 | 33.29 | 26.49 |
| 流动比率 | 1.00 | 0.85 | 0.79 | 0.81 | 0.72 | 0.72 | 0.87 | 1.18 | 1.04 | 1.09 | 1.22 |
| 速动比率 | 0.37 | 0.31 | 0.26 | 0.37 | 0.44 | 0.38 | 0.47 | 0.79 | 0.62 | 0.67 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.02 | -28.73 | -42.87 | -14.79 | -5.50 | -13.80 | 0.80 | 2.04 | 12.55 | 31.31 | 29.01 |
| 营业利润增长率(%) | 69.42 | 3.55 | -185.68 | -382.05 | -271.30 | -155.49 | -141.25 | -87.03 | -84.76 | -56.63 | -39.27 |
| 税后利润增长率(%) | 60.88 | 0.28 | -159.97 | -1,458.88 | -1,321.40 | -213.73 | -176.05 | -95.61 | -96.60 | -68.31 | -52.91 |
| 净资产增长率(%) | 1.05 | -11.86 | -14.28 | -11.35 | -4.81 | -4.16 | 1.28 | 7.27 | 19.90 | 26.51 | 23.13 |
| 总资产增长率(%) | -2.78 | -4.34 | 0.19 | 12.40 | 16.28 | 1.35 | 6.50 | 5.57 | 13.64 | 42.81 | 24.15 |