| 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) | 1,899,101,949.12 | 1,247,707,329.94 | 526,846,937.01 | 2,734,098,830.07 | 1,907,334,742.18 | 1,326,433,290.61 | 440,586,388.48 | 2,351,960,733.79 | 1,532,196,383.58 | 902,556,654.33 | 388,223,415.17 |
| 营业利润(元) | -160,123,437.41 | -104,325,802.28 | -72,744,149.11 | -183,737,770.12 | 25,310,691.57 | 56,116,521.72 | 121,666,838.45 | 72,965,652.89 | 49,722,072.14 | -245,880,244.43 | -242,703,874.14 |
| 利润总额(元) | -159,456,712.79 | -104,348,656.63 | -72,749,763.61 | -187,272,183.96 | 26,357,672.66 | 57,741,523.42 | 124,348,890.03 | 82,827,041.51 | 46,605,283.88 | -245,701,887.95 | -242,677,232.48 |
| 净利润(元) | -136,970,609.38 | -89,522,542.66 | -62,043,468.76 | -158,707,499.22 | 30,690,000.08 | 53,334,960.91 | 101,314,083.18 | 32,105,534.39 | 27,912,049.98 | -215,410,676.69 | -216,782,159.42 |
| 归属于母公司股东的净利润(元) | -141,118,945.96 | -90,230,220.55 | -61,533,675.61 | -156,910,726.54 | 35,993,998.34 | 58,726,520.33 | 103,445,031.69 | 42,278,762.61 | 34,621,097.85 | -206,906,124.52 | -209,752,868.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.39 | 15.32 | 12.92 | 17.28 | 17.80 | 15.24 | 18.67 | 8.31 | 3.59 | 4.11 | 4.92 |
| 销售净利率(%) | -7.21 | -7.18 | -11.78 | -5.80 | 1.61 | 4.02 | 23.00 | 1.37 | 1.82 | -23.87 | -55.84 |
| 净资产收益率(%) | -4.59 | -2.91 | -1.91 | -4.91 | 1.10 | 1.86 | 3.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.10 | -0.79 | -0.74 | -1.86 | 0.95 | 1.26 | 2.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.57 | -1.62 | -1.15 | -3.09 | 0.72 | 1.20 | 2.10 | 0.88 | 0.72 | -4.39 | -4.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.59 | 1.69 | 0.72 | 4.09 | 2.66 | 1.87 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.88 | 0.47 | 2.37 | 1.79 | 1.17 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | 0.07 | 0.37 | 0.29 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.76 | 63.87 | 61.70 | 60.20 | 52.16 | 52.02 | 47.02 | 46.75 | 45.11 | 46.46 | 44.14 |
| 股东权益比率(%) | 33.60 | 33.56 | 35.67 | 37.11 | 46.43 | 46.59 | 51.46 | 51.48 | 52.90 | 51.47 | 53.72 |
| 已获利息倍数(倍) | -1.17 | -1.48 | -3.29 | -2.74 | 1.73 | 3.45 | 12.30 | 2.63 | 2.22 | -7.82 | -16.84 |
| 流动比率 | 1.04 | 1.09 | 1.05 | 0.93 | 1.08 | 0.99 | 1.10 | 1.12 | 1.14 | 1.33 | 1.31 |
| 速动比率 | 0.86 | 0.90 | 0.87 | 0.78 | 0.84 | 0.80 | 0.85 | 0.91 | 0.88 | 1.02 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.43 | -5.94 | 19.58 | 16.25 | 24.48 | 46.96 | 13.49 | 24.50 | 13.41 | 2.39 | 23.12 |
| 营业利润增长率(%) | -732.63 | -285.91 | -159.79 | -351.81 | -49.10 | 122.82 | 150.13 | -80.66 | -93.62 | -128.45 | -119.41 |
| 税后利润增长率(%) | -492.06 | -253.64 | -159.48 | -471.13 | 3.97 | 128.38 | 149.32 | -87.41 | -94.66 | -128.75 | -119.71 |
| 净资产增长率(%) | -10.86 | -10.91 | -11.21 | -7.02 | -0.76 | 8.20 | 9.42 | 1.71 | -8.73 | -17.45 | -23.84 |
| 总资产增长率(%) | 23.17 | 23.70 | 28.09 | 28.91 | 13.06 | 19.52 | 14.25 | 3.92 | -2.65 | -8.74 | -11.55 |