| 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) | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 | 344,389,456.03 | 1,369,636,736.45 | 1,018,843,607.97 | 720,255,060.14 | 368,580,623.62 |
| 营业利润(元) | -57,806,204.16 | -77,647,052.25 | -36,309,674.74 | -93,346,281.10 | -9,166,178.69 | 25,635,842.15 | 9,434,852.40 | 107,194,267.54 | 141,284,859.92 | 133,168,348.57 | 67,081,003.24 |
| 利润总额(元) | -57,959,273.28 | -77,739,744.88 | -36,284,485.74 | -93,611,247.46 | -9,335,298.13 | 25,471,961.44 | 9,571,804.99 | 107,108,937.02 | 141,257,283.95 | 133,216,035.06 | 67,128,575.92 |
| 净利润(元) | -65,775,408.16 | -80,990,603.60 | -37,823,848.92 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 | 7,714,561.51 | 93,064,081.87 | 125,007,948.78 | 119,356,764.07 | 59,851,421.98 |
| 归属于母公司股东的净利润(元) | -41,298,297.25 | -59,856,087.81 | -33,591,667.61 | -77,633,193.79 | -7,550,642.83 | 26,587,118.94 | 9,838,927.05 | 99,000,603.72 | 128,235,670.50 | 119,903,963.47 | 60,068,876.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.96 | 12.25 | 12.53 | 13.94 | 17.18 | 18.58 | 19.04 | 22.74 | 26.60 | 30.00 | 31.18 |
| 销售净利率(%) | -5.33 | -9.95 | -8.79 | -6.91 | -1.39 | 2.88 | 2.24 | 6.79 | 12.27 | 16.57 | 16.24 |
| 净资产收益率(%) | -2.76 | -3.97 | -2.34 | -5.36 | -0.51 | 1.77 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.45 | -1.55 | 0.13 | -2.92 | 0.90 | 0.90 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.54 | -2.19 | -1.20 | -2.90 | -0.26 | 0.96 | 0.38 | 4.71 | 6.80 | 6.50 | 3.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.87 | 1.23 | 0.73 | 2.35 | 1.53 | 1.20 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 5.31 | 3.46 | 1.81 | 8.82 | 6.57 | 4.56 | 2.20 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.23 | 0.13 | 0.44 | 0.33 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.74 | 58.55 | 60.36 | 59.97 | 61.06 | 59.21 | 57.24 | 55.37 | 47.06 | 42.29 | 43.70 |
| 股东权益比率(%) | 45.38 | 44.46 | 42.12 | 42.29 | 40.57 | 42.42 | 44.46 | 46.36 | 54.85 | 59.69 | 58.38 |
| 已获利息倍数(倍) | -6.84 | -2.27 | 0.11 | 43.01 | 0.75 | 13.70 | 1.82 | 18.53 | 36.65 | 38.52 | 59.25 |
| 流动比率 | 0.79 | 0.79 | 0.76 | 0.72 | 0.85 | 0.87 | 0.84 | 0.84 | 0.92 | 1.00 | 0.97 |
| 速动比率 | 0.46 | 0.45 | 0.49 | 0.43 | 0.50 | 0.53 | 0.49 | 0.49 | 0.43 | 0.47 | 0.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 16.55 | 9.17 | 24.99 | 5.56 | 3.90 | 3.55 | -6.56 | 6.48 | 2.87 | 24.02 | 43.99 |
| 营业利润增长率(%) | -530.65 | -402.88 | -484.85 | -187.08 | -106.49 | -80.75 | -85.94 | -33.53 | 5.67 | 108.30 | 5,133.38 |
| 税后利润增长率(%) | -446.95 | -325.13 | -441.42 | -178.37 | -105.89 | -77.83 | -83.62 | -34.22 | 4.24 | 102.82 | 3,775.91 |
| 净资产增长率(%) | -2.06 | -5.49 | -3.07 | -0.19 | 2.66 | 6.22 | 7.29 | 14.31 | 19.80 | 25.35 | 23.45 |
| 总资产增长率(%) | -12.44 | -9.82 | 2.33 | 9.34 | 38.79 | 49.47 | 40.87 | 48.19 | 31.76 | 26.80 | 5.64 |