| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,521,525,920.35 | 1,018,445,266.94 | 450,930,805.17 | 2,173,528,632.44 | 1,662,239,147.63 | 1,149,562,657.85 | 575,865,452.27 |
| 营业利润(元) | -25,258,636.97 | 11,640,152.50 | -12,026,365.63 | -290,848,838.38 | -131,707,187.20 | -91,194,027.42 | -67,762,173.51 |
| 利润总额(元) | -25,666,980.01 | 11,849,792.52 | -11,856,304.79 | -294,534,588.00 | -132,500,827.38 | -91,163,052.15 | -67,743,795.48 |
| 净利润(元) | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 | -289,206,438.66 | -133,163,294.56 | -91,426,429.67 | -67,779,727.37 |
| 归属于母公司股东的净利润(元) | -22,314,856.25 | 13,538,458.51 | -9,963,938.79 | -247,957,134.19 | -120,143,733.07 | -82,494,281.55 | -65,323,479.50 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.36 | 16.79 | 12.15 | 5.83 | 7.85 | 8.11 | 5.20 |
| 销售净利率(%) | -1.76 | 1.08 | -2.63 | -13.31 | -8.01 | -7.95 | -11.77 |
| 净资产收益率(%) | -1.94 | 1.14 | -0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.13 | 0.69 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.16 | 0.69 | -0.56 | -13.19 | -6.00 | -4.37 | -3.33 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.35 | 2.05 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 1.04 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 65.10 | 64.72 | 62.57 | 62.85 | 62.16 | 57.76 | 59.91 |
| 股东权益比率(%) | 32.93 | 33.31 | 35.27 | 34.97 | 35.36 | 39.44 | 37.37 |
| 已获利息倍数(倍) | -0.20 | 2.10 | -1.71 | -35.82 | -47.68 | 27.13 | -12.02 |
| 流动比率 | 0.94 | 0.95 | 0.93 | 0.96 | 1.08 | 1.14 | 1.19 |
| 速动比率 | 0.76 | 0.75 | 0.72 | 0.74 | 0.79 | 0.82 | 0.92 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -8.47 | -11.41 | -21.70 | -33.84 | -34.23 | -35.57 | -32.19 |
| 营业利润增长率(%) | 80.82 | 112.76 | 82.25 | -51.53 | -489.62 | -3,225.71 | -134.83 |
| 税后利润增长率(%) | 81.43 | 116.41 | 84.75 | -33.54 | -394.93 | -6,109.85 | -126.11 |
| 净资产增长率(%) | -12.26 | -12.01 | -15.23 | -18.65 | -18.77 | -20.78 | -18.01 |
| 总资产增长率(%) | -5.79 | 4.19 | -10.18 | -13.92 | -0.62 | -11.69 | -1.63 |