| 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) | 4,454,072,098.71 | 2,363,178,775.84 | 851,078,299.61 | 6,872,366,227.32 | 5,317,754,468.04 | 2,817,684,921.30 | 957,027,319.93 | 7,091,868,101.27 | 5,572,151,897.05 | 2,734,165,803.75 | 982,109,491.97 |
| 营业利润(元) | -118,853,521.44 | -86,198,012.36 | -90,512,863.52 | 16,355,697.16 | -41,007,314.08 | -58,811,737.47 | -66,812,589.48 | 109,179,170.64 | 30,380,481.30 | -81,006,768.90 | -47,690,958.04 |
| 利润总额(元) | -119,133,409.99 | -86,470,097.04 | -90,950,109.14 | 15,265,703.06 | -40,161,722.81 | -57,375,781.06 | -67,159,928.65 | 110,100,249.46 | 30,270,650.42 | -81,242,376.71 | -47,935,492.86 |
| 净利润(元) | -70,490,835.99 | -49,880,245.37 | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 | 115,339,563.63 | 44,526,800.41 | -54,003,553.67 | -42,844,756.72 |
| 归属于母公司股东的净利润(元) | -67,408,711.61 | -47,977,376.20 | -56,160,071.15 | 41,143,558.44 | -15,190,892.61 | -34,993,958.19 | -48,541,051.13 | 115,070,648.29 | 44,318,881.86 | -52,883,877.75 | -41,687,368.84 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.09 | 10.94 | 12.07 | 10.74 | 10.84 | 10.84 | 9.66 | 9.82 | 9.52 | 8.76 | 9.36 |
| 销售净利率(%) | -1.58 | -2.11 | -6.75 | 0.60 | -0.32 | -1.27 | -5.18 | 1.63 | 0.80 | -1.98 | -4.36 |
| 净资产收益率(%) | -2.54 | -1.83 | -2.11 | 1.49 | -0.56 | -1.33 | -1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.72 | -1.33 | -1.66 | 1.18 | -0.19 | -0.74 | -1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.70 | -1.23 | -1.42 | 1.04 | -0.34 | -0.83 | -1.18 | 3.25 | 1.19 | -1.52 | -1.35 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.89 | 2.95 | 1.00 | 8.83 | 7.67 | 3.87 | 1.34 | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 1.49 | 0.65 | 5.13 | 2.46 | 2.00 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.84 | 0.47 | 0.18 | 1.50 | 0.96 | 0.55 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.42 | 45.97 | 44.83 | 41.17 | 52.76 | 50.81 | 44.13 | 38.66 | 48.93 | 45.62 | 32.88 |
| 股东权益比率(%) | 52.70 | 54.13 | 55.25 | 58.89 | 47.33 | 49.26 | 55.95 | 61.41 | 51.13 | 54.47 | 67.23 |
| 已获利息倍数(倍) | -3.28 | -3.62 | -6.83 | 1.39 | -0.36 | -1.93 | -6.17 | 4.74 | 2.32 | -7.05 | -8.15 |
| 流动比率 | 1.57 | 1.63 | 1.67 | 1.82 | 1.48 | 1.52 | 1.68 | 1.87 | 1.57 | 1.64 | 2.18 |
| 速动比率 | 1.23 | 1.22 | 1.20 | 1.40 | 1.23 | 1.24 | 1.33 | 1.47 | 1.34 | 1.24 | 1.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.24 | -16.13 | -11.07 | -3.10 | -4.57 | 3.05 | -2.55 | 5.45 | 6.20 | 5.95 | 28.79 |
| 营业利润增长率(%) | -189.83 | -46.57 | -35.47 | -85.02 | -234.98 | 27.40 | -40.09 | -46.52 | -82.69 | -219.51 | -89.40 |
| 税后利润增长率(%) | -343.74 | -37.10 | -15.70 | -64.40 | -134.28 | 33.83 | -16.44 | -38.70 | -72.27 | -182.73 | -108.26 |
| 净资产增长率(%) | -4.17 | -2.07 | -3.78 | -2.26 | -0.60 | 0.76 | 1.46 | 24.89 | 23.26 | 24.26 | - |
| 总资产增长率(%) | -13.93 | -10.89 | -2.57 | 1.91 | 7.38 | 11.43 | 21.92 | 23.72 | 33.65 | 30.14 | - |