| 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) | 2,415,143,525.95 | 1,620,363,905.51 | 771,772,899.19 | 2,817,379,958.46 | 2,029,174,088.42 | 1,266,150,632.50 | 600,539,182.24 | 2,913,672,945.15 | 2,247,420,918.51 | 1,514,814,594.49 | 774,586,396.11 |
| 营业利润(元) | -13,425,487.15 | -10,409,589.31 | -7,555,614.82 | -156,141,305.19 | -80,530,974.77 | -51,080,013.06 | -16,443,137.98 | -58,959,847.96 | 6,199,735.71 | 58,025,611.76 | 21,347,319.28 |
| 利润总额(元) | -13,333,468.98 | -10,292,686.13 | -7,490,616.82 | -155,220,538.94 | -80,041,582.64 | -50,617,283.27 | -16,090,206.84 | -59,014,176.47 | 6,033,978.85 | 57,925,479.38 | 20,865,986.14 |
| 净利润(元) | -13,407,196.14 | -10,369,120.72 | -7,490,616.82 | -142,678,736.97 | -80,117,741.51 | -50,698,886.32 | -16,130,500.12 | -55,207,530.47 | 3,670,197.32 | 55,815,274.31 | 19,885,768.66 |
| 归属于母公司股东的净利润(元) | -13,407,196.14 | -10,369,120.72 | -7,490,616.82 | -142,678,736.97 | -80,117,741.51 | -50,698,886.32 | -16,130,500.12 | -55,207,530.47 | 3,670,197.32 | 55,815,274.31 | 19,885,768.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.10 | 4.29 | 5.19 | 2.80 | 2.51 | 2.85 | 4.66 | 4.59 | 6.70 | 11.03 | 11.10 |
| 销售净利率(%) | -0.56 | -0.64 | -0.97 | -5.06 | -3.95 | -4.00 | -2.69 | -1.89 | 0.16 | 3.68 | 2.57 |
| 净资产收益率(%) | -0.85 | -0.65 | -0.46 | -10.65 | -5.73 | -3.52 | -1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | -0.27 | -0.11 | -4.37 | -2.23 | -1.48 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.51 | -0.39 | -0.24 | -5.10 | -2.86 | -1.89 | -0.59 | -2.14 | 0.14 | 2.08 | 0.76 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.05 | 3.56 | 1.70 | 6.30 | 4.71 | 2.50 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 11.79 | 7.08 | 3.91 | 17.57 | 10.16 | 7.73 | 2.80 | - | - | - | - |
| 总资产周转率(次) | 0.74 | 0.52 | 0.22 | 0.86 | 0.62 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.28 | 39.74 | 50.17 | 62.91 | 61.41 | 57.57 | 57.34 | 54.91 | 53.41 | 55.19 | 54.83 |
| 股东权益比率(%) | 59.72 | 60.26 | 49.83 | 37.09 | 38.59 | 42.43 | 42.66 | 45.09 | 46.59 | 44.81 | 45.17 |
| 已获利息倍数(倍) | -1.71 | -4.51 | -0.98 | -11.78 | -11.43 | -28.40 | -8.34 | 11.41 | 0.63 | -5.97 | 4.22 |
| 流动比率 | 1.67 | 1.68 | 1.48 | 1.02 | 1.01 | 1.14 | 1.10 | 1.13 | 1.27 | 1.27 | 1.26 |
| 速动比率 | 1.09 | 1.22 | 1.15 | 0.80 | 0.75 | 0.86 | 0.83 | 0.81 | 0.90 | 0.88 | 0.95 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.02 | 27.98 | 28.51 | -3.30 | -9.71 | -16.42 | -22.47 | -12.24 | -5.10 | -2.18 | 5.41 |
| 营业利润增长率(%) | 83.33 | 79.62 | 54.05 | -164.83 | -1,398.94 | -188.03 | -177.03 | -210.57 | -86.74 | 10.80 | -9.95 |
| 税后利润增长率(%) | 83.27 | 79.55 | 53.56 | -158.44 | -2,282.93 | -190.83 | -181.12 | -198.12 | -92.53 | 22.31 | -4.81 |
| 净资产增长率(%) | 38.57 | 35.79 | 31.18 | -11.25 | -10.20 | -11.43 | -6.86 | -4.44 | -0.40 | 3.49 | 2.99 |
| 总资产增长率(%) | -10.46 | -4.38 | 12.30 | 7.90 | 8.42 | -6.46 | -1.38 | -0.18 | -9.11 | 3.47 | 1.72 |