| 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) | 1,078,076,032.31 | 702,306,040.54 | 363,688,244.25 | 1,428,890,285.58 | 1,059,973,829.71 | 705,965,036.45 | 355,824,361.94 | 1,516,365,804.57 | 1,234,003,149.29 | 823,415,985.50 | 423,145,259.68 |
| 营业利润(元) | -21,430,744.24 | -13,351,432.10 | -5,732,827.04 | -45,344,667.33 | -24,369,750.10 | -13,839,269.93 | -6,664,433.99 | -60,081,367.84 | -24,204,163.27 | -19,732,337.43 | -6,798,693.32 |
| 利润总额(元) | -23,736,602.18 | -14,964,404.15 | -6,019,980.92 | -121,491,575.03 | -25,509,779.15 | -14,373,881.32 | -6,618,256.79 | -62,351,609.34 | -24,388,796.42 | -19,645,838.41 | -7,648,659.80 |
| 净利润(元) | -23,125,175.29 | -14,509,722.20 | -6,236,459.03 | -125,477,701.65 | -25,641,175.12 | -14,611,982.84 | -6,861,678.77 | -79,006,017.42 | -25,507,626.08 | -20,875,881.15 | -9,262,085.80 |
| 归属于母公司股东的净利润(元) | -23,099,268.14 | -14,494,500.96 | -6,226,320.21 | -125,297,099.89 | -25,496,710.31 | -14,511,944.16 | -6,856,732.90 | -78,869,762.33 | -25,544,056.30 | -20,995,004.98 | -9,000,197.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.88 | 9.51 | 9.60 | 8.92 | 9.57 | 10.05 | 10.12 | 9.75 | 9.63 | 9.75 | 9.32 |
| 销售净利率(%) | -2.15 | -2.07 | -1.71 | -8.78 | -2.42 | -2.07 | -1.93 | -5.21 | -2.07 | -2.54 | -2.19 |
| 净资产收益率(%) | -13.26 | -7.88 | -3.24 | -63.11 | -9.30 | -5.15 | -2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.15 | -1.30 | -0.52 | -10.79 | -1.95 | -1.05 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.27 | -8.49 | -3.56 | -48.87 | -8.39 | -4.69 | -2.16 | -18.88 | -5.72 | -4.57 | -1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 25.62 | 15.89 | 7.02 | 29.20 | 20.27 | 14.51 | 6.34 | - | - | - | - |
| 应收账款周转率(次) | 2.14 | 1.40 | 0.74 | 3.21 | 1.94 | 1.35 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 1.08 | 0.69 | 0.36 | 1.30 | 0.88 | 0.57 | 0.29 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 86.75 | 86.35 | 85.14 | 84.98 | 79.39 | 78.65 | 77.64 | 79.84 | 75.25 | 75.98 | 75.54 |
| 股东权益比率(%) | 13.23 | 13.63 | 14.84 | 15.00 | 20.59 | 21.33 | 22.33 | 20.13 | 24.71 | 23.97 | 24.45 |
| 已获利息倍数(倍) | -9.47 | -8.11 | -6.42 | -45.93 | -11.75 | -9.46 | -7.89 | -13.95 | -6.54 | -6.98 | -5.22 |
| 流动比率 | 0.92 | 0.93 | 0.93 | 0.94 | 0.80 | 0.81 | 0.82 | 0.86 | 0.87 | 0.87 | 0.90 |
| 速动比率 | 0.83 | 0.84 | 0.84 | 0.85 | 0.72 | 0.73 | 0.73 | 0.79 | 0.79 | 0.81 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.71 | -0.52 | 2.21 | -5.77 | -14.10 | -14.26 | -15.91 | -22.28 | -26.64 | -27.04 | -28.06 |
| 营业利润增长率(%) | 12.06 | 3.53 | 13.98 | 24.53 | -0.68 | 29.87 | 1.97 | 97.00 | 27.26 | 31.36 | -133.75 |
| 税后利润增长率(%) | 9.40 | 0.12 | 9.19 | -58.36 | 0.19 | 30.88 | 23.82 | 96.07 | 42.19 | 39.88 | -158.60 |
| 净资产增长率(%) | -52.23 | -50.87 | -49.10 | -48.00 | -24.51 | -22.13 | -22.64 | -22.68 | -86.41 | -86.27 | -86.05 |
| 总资产增长率(%) | -25.65 | -23.12 | -23.41 | -30.31 | -9.41 | -12.47 | -15.31 | -12.05 | -62.63 | -62.31 | -62.95 |