| 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) | 2,721,240,088.52 | 1,754,277,088.75 | 720,696,290.41 | 3,411,723,641.30 | 1,852,979,949.56 | 1,089,235,036.11 | 415,680,568.57 | 2,897,833,211.24 | 1,792,592,796.00 | 1,197,366,363.82 | 589,102,366.82 |
| 营业利润(元) | -247,202,823.60 | -162,492,003.80 | -126,243,965.57 | -150,748,864.25 | -108,477,007.02 | -90,345,852.40 | -94,411,500.70 | 55,653,203.42 | -91,844,126.67 | -39,178,520.62 | -30,593,793.72 |
| 利润总额(元) | -246,790,930.01 | -162,275,122.84 | -126,097,065.61 | -145,427,073.69 | -104,399,375.10 | -86,521,338.67 | -94,248,918.04 | 57,082,064.01 | -91,176,282.56 | -38,760,422.05 | -30,488,529.70 |
| 净利润(元) | -246,489,801.40 | -162,046,460.23 | -127,036,268.04 | -152,785,256.27 | -101,345,115.09 | -84,798,754.35 | -91,832,168.35 | 58,276,185.84 | -92,254,284.90 | -39,770,550.77 | -30,756,552.94 |
| 归属于母公司股东的净利润(元) | -227,923,932.55 | -149,805,301.52 | -118,948,820.27 | -142,202,178.24 | -80,670,920.98 | -68,330,235.23 | -81,944,910.69 | 51,455,712.21 | -74,820,011.23 | -29,639,339.64 | -24,894,329.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.98 | 15.01 | 10.04 | 28.53 | 24.94 | 25.69 | 19.62 | 30.53 | 22.30 | 23.21 | 21.87 |
| 销售净利率(%) | -9.06 | -9.24 | -17.63 | -4.48 | -5.47 | -7.79 | -22.09 | 2.01 | -5.15 | -3.32 | -5.22 |
| 净资产收益率(%) | -15.07 | -9.63 | -7.56 | -8.40 | -6.36 | -5.28 | -6.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -10.31 | -6.87 | -5.15 | -5.46 | -4.47 | -3.76 | -3.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -15.17 | -9.75 | -7.62 | -8.33 | -4.65 | -3.93 | -4.74 | 2.98 | -4.52 | -1.77 | -1.49 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 42.64 | 31.08 | 11.54 | 48.78 | 22.08 | 13.90 | 4.57 | - | - | - | - |
| 应收账款周转率(次) | 5.02 | 3.43 | 1.39 | 5.69 | 4.20 | 2.47 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 1.13 | 0.74 | 0.29 | 1.19 | 0.75 | 0.44 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.07 | 36.21 | 37.98 | 42.75 | 32.06 | 30.22 | 30.56 | 33.88 | 62.59 | 60.59 | 60.46 |
| 股东权益比率(%) | 59.04 | 62.61 | 59.80 | 55.13 | 65.89 | 67.52 | 66.95 | 63.38 | 35.56 | 37.29 | 37.19 |
| 已获利息倍数(倍) | 119.65 | 106.79 | 79.26 | 14.30 | 17.69 | 16.28 | 47.82 | 2.96 | -2.88 | -1.38 | -2.38 |
| 流动比率 | 1.65 | 1.84 | 1.81 | 1.71 | 2.12 | 2.25 | 2.20 | 2.06 | 1.02 | 1.06 | 2.26 |
| 速动比率 | 1.55 | 1.73 | 1.71 | 1.64 | 2.00 | 2.11 | 2.06 | 1.95 | 0.91 | 0.97 | 2.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 46.86 | 61.06 | 73.38 | 17.73 | 3.37 | -9.03 | -29.44 | 6.97 | 11.69 | 34.56 | 55.38 |
| 营业利润增长率(%) | -127.89 | -79.86 | -33.72 | -370.87 | -18.11 | -130.60 | -208.60 | 141.49 | 25.37 | 59.34 | 36.96 |
| 税后利润增长率(%) | -182.54 | -119.24 | -45.16 | -373.94 | -8.38 | -134.97 | -232.67 | 139.06 | 33.73 | 64.70 | 40.38 |
| 净资产增长率(%) | -20.77 | -16.57 | -12.39 | -6.97 | 98.86 | 89.98 | 87.02 | 91.35 | -11.17 | -8.72 | -11.66 |
| 总资产增长率(%) | -11.57 | -10.03 | -1.92 | 6.79 | 7.32 | 4.91 | 3.88 | 5.20 | -3.37 | -4.19 | -3.03 |