| 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) | 1,521,525,920.35 | 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 | 3,285,114,518.49 | 2,527,189,553.36 | 1,784,229,977.30 | 849,196,317.99 |
| 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 | -191,939,812.06 | -22,337,740.10 | 2,917,546.55 | -28,856,403.95 |
| 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 | -192,888,805.51 | -23,653,819.86 | 2,789,208.07 | -28,852,686.57 |
| 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 | -188,769,183.57 | -23,821,885.95 | 2,533,659.90 | -28,852,686.57 |
| 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 | -185,417,183.99 | -24,274,735.83 | 1,372,651.00 | -28,890,047.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.36 | 16.79 | 12.15 | 5.83 | 7.85 | 8.11 | 5.20 | 6.01 | 9.47 | 9.87 | 7.66 |
| 销售净利率(%) | -1.76 | 1.08 | -2.63 | -13.31 | -8.01 | -7.95 | -11.77 | -5.75 | -0.94 | 0.14 | -3.40 |
| 净资产收益率(%) | -1.94 | 1.14 | -0.84 | -20.31 | -8.79 | -5.77 | -4.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.13 | 0.69 | -0.23 | -8.47 | -3.74 | -2.77 | -1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.16 | 0.69 | -0.56 | -13.19 | -6.00 | -4.37 | -3.33 | -8.87 | -1.11 | 0.06 | -1.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.35 | 2.05 | 1.07 | 5.25 | 3.11 | 2.10 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 1.04 | 0.46 | 2.14 | 1.54 | 1.20 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 0.31 | 0.14 | 0.64 | 0.48 | 0.34 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 65.10 | 64.72 | 62.57 | 62.85 | 62.16 | 57.76 | 59.91 | 60.37 | 54.17 | 53.28 | 52.32 |
| 股东权益比率(%) | 32.93 | 33.31 | 35.27 | 34.97 | 35.36 | 39.44 | 37.37 | 37.00 | 43.26 | 43.96 | 44.84 |
| 已获利息倍数(倍) | -0.20 | 2.10 | -1.71 | -35.82 | -47.68 | 27.13 | -12.02 | 52.50 | 2.41 | 0.35 | -11.80 |
| 流动比率 | 0.94 | 0.95 | 0.93 | 0.96 | 1.08 | 1.14 | 1.19 | 1.21 | 1.51 | 1.57 | 1.60 |
| 速动比率 | 0.76 | 0.75 | 0.72 | 0.74 | 0.79 | 0.82 | 0.92 | 0.96 | 1.15 | 1.19 | 1.15 |
| 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 | -20.44 | -18.12 | -17.87 | 2.03 |
| 营业利润增长率(%) | 80.82 | 112.76 | 82.25 | -51.53 | -489.62 | -3,225.71 | -134.83 | -214.31 | -119.40 | -96.52 | -667.69 |
| 税后利润增长率(%) | 81.43 | 116.41 | 84.75 | -33.54 | -394.93 | -6,109.85 | -126.11 | -226.28 | -122.89 | -98.25 | -1,027.50 |
| 净资产增长率(%) | -12.26 | -12.01 | -15.23 | -18.65 | -18.77 | -20.78 | -18.01 | -15.33 | -2.56 | 1.75 | 4.90 |
| 总资产增长率(%) | -5.79 | 4.19 | -10.18 | -13.92 | -0.62 | -11.69 | -1.63 | -1.15 | -13.56 | -6.74 | 7.41 |