| 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) | 1,624,394,349.23 | 1,129,630,248.29 | 562,790,017.41 | 2,264,264,851.79 | 1,693,760,316.09 | 1,122,748,933.16 | 593,960,536.66 | 2,509,996,539.64 | 1,929,405,753.41 | 1,374,564,425.89 | 738,842,014.55 |
| 营业利润(元) | -63,400,149.72 | -24,691,853.52 | -17,294,430.90 | -184,353,912.75 | -115,003,847.34 | -96,334,245.90 | -73,017,135.13 | -166,309,680.56 | 17,289,410.86 | 43,576,256.66 | 39,573,761.86 |
| 利润总额(元) | -63,690,777.86 | -24,925,317.75 | -17,308,292.38 | -184,163,227.31 | -113,741,114.76 | -95,988,903.89 | -72,859,132.89 | -170,067,084.33 | 17,401,229.65 | 43,623,378.71 | 39,240,223.96 |
| 净利润(元) | -54,747,442.79 | -20,004,096.53 | -13,572,741.19 | -161,163,886.33 | -92,075,002.04 | -78,521,263.46 | -61,833,814.59 | -146,076,208.32 | 23,464,047.35 | 41,935,085.34 | 34,384,186.55 |
| 归属于母公司股东的净利润(元) | -54,729,700.83 | -20,000,693.44 | -13,572,719.27 | -160,665,072.37 | -92,074,097.70 | -78,409,800.72 | -61,820,026.26 | -145,904,212.25 | 23,464,047.35 | 41,935,085.34 | 34,384,186.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.49 | 7.19 | 5.52 | 3.66 | 1.57 | -0.58 | -3.94 | 6.32 | 8.96 | 13.33 | 15.68 |
| 销售净利率(%) | -3.37 | -1.77 | -2.41 | -7.12 | -5.44 | -6.99 | -12.14 | -5.79 | 1.22 | 3.05 | 4.65 |
| 净资产收益率(%) | -3.94 | -1.42 | -0.95 | -10.23 | -5.44 | -4.60 | -3.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.79 | -0.61 | -0.49 | -5.62 | -3.44 | -2.93 | -2.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.88 | -1.01 | -0.68 | -7.12 | -3.85 | -3.26 | -2.99 | -5.62 | 0.91 | 1.62 | 1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 9.39 | 6.49 | 3.43 | 9.64 | 7.30 | 4.23 | 2.87 | - | - | - | - |
| 应收账款周转率(次) | 10.83 | 6.25 | 3.18 | 17.89 | 9.76 | 5.60 | 2.62 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.37 | 0.19 | 0.75 | 0.57 | 0.37 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.48 | 47.05 | 45.49 | 44.35 | 46.86 | 47.57 | 45.97 | 39.14 | 35.67 | 36.25 | 34.87 |
| 股东权益比率(%) | 44.82 | 44.53 | 45.91 | 46.79 | 49.57 | 48.93 | 50.45 | 57.49 | 64.33 | 63.75 | 65.13 |
| 已获利息倍数(倍) | -4.83 | -2.86 | -5.01 | -11.14 | -8.52 | -12.07 | -11.56 | -9.87 | 3.12 | 5.75 | 6.22 |
| 流动比率 | 0.58 | 0.64 | 0.69 | 0.77 | 0.70 | 0.76 | 0.88 | 1.32 | 1.39 | 1.39 | 1.52 |
| 速动比率 | 0.44 | 0.53 | 0.57 | 0.64 | 0.57 | 0.62 | 0.73 | 1.06 | 1.08 | 1.04 | 1.24 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.10 | 0.61 | -4.74 | -9.79 | -12.21 | -18.32 | -20.04 | -4.20 | 2.62 | 11.02 | 28.67 |
| 营业利润增长率(%) | 49.26 | 75.92 | 79.74 | -11.31 | -765.17 | -321.07 | -315.65 | -212.80 | -90.92 | -67.94 | -7.16 |
| 税后利润增长率(%) | 46.37 | 76.38 | 81.08 | -10.64 | -492.41 | -286.98 | -308.58 | -235.32 | -85.07 | -62.69 | -3.02 |
| 净资产增长率(%) | -7.20 | -5.46 | -4.98 | -29.09 | -25.91 | -25.92 | -25.27 | 0.64 | -1.11 | 2.10 | 5.80 |
| 总资产增长率(%) | 2.63 | 3.88 | 4.50 | -9.73 | -3.84 | -3.48 | -3.61 | 5.32 | -4.42 | -0.37 | 0.48 |