| 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) | 2,629,530,572.18 | 1,736,975,040.12 | 937,249,805.84 | 3,854,179,770.82 | 2,715,861,794.35 | 1,589,855,588.08 | 700,234,314.48 | 3,480,662,853.78 | 2,418,682,595.80 | 1,482,434,021.30 | 729,672,152.31 |
| 营业利润(元) | -17,516,086.21 | -10,735,994.41 | -11,624,287.94 | -123,090,002.06 | -46,282,449.42 | -32,400,958.69 | -17,612,295.94 | -59,597,310.75 | 9,978,171.73 | 14,381,678.99 | -7,038,713.46 |
| 利润总额(元) | -18,684,303.73 | -11,815,355.90 | -11,927,952.22 | -123,105,104.59 | -46,899,333.69 | -32,885,163.53 | -17,759,450.96 | -57,178,416.46 | 9,686,954.17 | 14,178,959.60 | -7,129,326.73 |
| 净利润(元) | -23,899,592.97 | -18,386,853.95 | -14,674,801.32 | -125,424,425.50 | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 | -65,703,872.24 | 5,281,836.65 | 11,784,130.00 | -8,307,962.18 |
| 归属于母公司股东的净利润(元) | -23,892,003.01 | -18,388,058.42 | -14,675,325.76 | -125,426,657.88 | -50,944,706.19 | -35,763,902.87 | -18,208,617.60 | -65,706,970.11 | 5,279,618.65 | 11,782,233.47 | -8,306,988.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.73 | 11.48 | 10.91 | 7.53 | 8.63 | 9.70 | 11.44 | 9.36 | 10.63 | 11.92 | 11.08 |
| 销售净利率(%) | -0.91 | -1.06 | -1.57 | -3.25 | -1.88 | -2.25 | -2.60 | -1.89 | 0.22 | 0.79 | -1.14 |
| 净资产收益率(%) | -1.48 | -1.13 | -0.89 | -7.56 | -2.94 | -2.05 | -1.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.34 | -0.19 | -0.30 | -4.05 | -1.41 | -1.04 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.19 | -0.90 | -0.71 | -5.95 | -2.35 | -1.67 | -0.86 | -3.02 | 0.24 | 0.52 | -0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.81 | 2.38 | 1.34 | 5.75 | 3.51 | 1.92 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 12.50 | 8.15 | 4.96 | 17.22 | 14.19 | 10.73 | 4.92 | - | - | - | - |
| 总资产周转率(次) | 0.98 | 0.65 | 0.35 | 1.42 | 0.98 | 0.58 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.10 | 39.78 | 40.17 | 41.94 | 41.15 | 38.46 | 36.75 | 36.08 | 33.92 | 35.23 | 38.03 |
| 股东权益比率(%) | 60.84 | 60.17 | 59.77 | 58.01 | 58.80 | 61.49 | 63.19 | 63.87 | 66.03 | 64.72 | 61.92 |
| 已获利息倍数(倍) | -0.94 | -0.74 | -2.13 | -8.54 | -5.17 | -6.82 | -5.14 | -1.92 | 1.67 | 2.48 | -0.49 |
| 流动比率 | 1.86 | 1.84 | 1.82 | 1.75 | 1.78 | 1.86 | 1.92 | 1.92 | 2.02 | 1.95 | 1.83 |
| 速动比率 | 1.21 | 1.15 | 1.10 | 1.00 | 0.88 | 0.86 | 0.95 | 1.02 | 1.00 | 0.91 | 0.90 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.18 | 9.25 | 33.85 | 10.73 | 12.29 | 7.25 | -4.03 | -23.24 | -24.66 | -31.31 | -28.79 |
| 营业利润增长率(%) | 62.15 | 66.87 | 34.00 | -106.54 | -563.84 | -325.29 | -150.22 | -153.33 | -89.48 | -75.65 | -1,912.51 |
| 税后利润增长率(%) | 53.10 | 48.58 | 19.40 | -90.98 | -1,094.58 | -418.13 | -126.34 | -175.87 | -93.17 | -74.35 | -200.06 |
| 净资产增长率(%) | -7.14 | -7.07 | -7.20 | -7.27 | -6.79 | -6.29 | -4.24 | -3.68 | 0.82 | 3.00 | 4.80 |
| 总资产增长率(%) | -10.26 | -5.02 | -1.89 | 2.02 | 4.67 | -1.36 | -6.17 | -4.68 | -4.22 | -0.07 | 0.97 |