| 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) | 1,427,993,298.77 | 881,476,214.85 | 250,782,245.68 | 2,386,562,989.38 | 1,286,971,103.52 | 779,609,020.27 | 211,616,763.55 | 2,199,111,876.30 | 1,142,804,192.06 | 756,304,868.14 | 261,049,325.00 |
| 营业利润(元) | -75,437,825.12 | -72,385,189.33 | -83,770,794.75 | 75,051,795.29 | -60,136,489.91 | -58,564,980.43 | -76,588,740.05 | -2,462,413.52 | -59,921,677.72 | -31,638,330.59 | -25,373,886.15 |
| 利润总额(元) | -74,858,209.41 | -71,555,000.24 | -83,291,866.86 | 77,266,152.17 | -56,126,019.83 | -56,227,532.35 | -74,589,000.73 | 4,402,955.19 | -53,231,958.15 | -26,721,424.15 | -24,158,232.88 |
| 净利润(元) | -77,982,561.07 | -73,516,662.44 | -82,271,736.87 | 77,286,917.05 | -53,641,094.44 | -54,809,671.37 | -71,181,135.95 | 7,749,786.85 | -56,654,938.84 | -29,261,254.11 | -23,982,887.84 |
| 归属于母公司股东的净利润(元) | -90,950,267.62 | -82,191,931.84 | -81,175,138.40 | 30,943,428.34 | -69,794,164.38 | -66,183,051.96 | -72,389,430.35 | -27,892,193.04 | -69,200,117.56 | -37,583,867.72 | -25,640,821.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.31 | 29.81 | 31.80 | 30.84 | 29.36 | 29.23 | 30.17 | 27.92 | 27.76 | 27.60 | 32.06 |
| 销售净利率(%) | -5.46 | -8.34 | -32.81 | 3.24 | -4.17 | -7.03 | -33.64 | 0.35 | -4.96 | -3.87 | -9.19 |
| 净资产收益率(%) | -5.39 | -4.86 | -4.79 | 1.75 | -4.10 | -3.85 | -4.21 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.54 | -1.61 | -2.09 | 2.38 | -1.17 | -1.30 | -1.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.45 | -3.14 | -3.07 | 1.20 | -2.80 | -2.72 | -2.95 | -1.13 | -2.78 | -1.51 | -1.02 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 0.94 | 0.25 | 2.90 | 1.20 | 0.78 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 1.23 | 0.72 | 0.23 | 1.76 | 1.24 | 0.67 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.23 | 0.07 | 0.59 | 0.35 | 0.21 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 49.77 | 49.02 | 48.04 | 49.63 | 46.65 | 45.21 | 44.75 | 46.68 | 44.71 | 45.27 | 44.37 |
| 股东权益比率(%) | 41.89 | 42.64 | 43.40 | 42.36 | 45.04 | 46.29 | 46.66 | 45.35 | 47.39 | 47.14 | 47.90 |
| 已获利息倍数(倍) | -3.93 | -6.10 | -17.48 | 5.07 | -3.27 | -5.71 | -16.20 | 1.17 | -1.75 | -1.11 | -2.86 |
| 流动比率 | 2.03 | 2.19 | 2.15 | 1.82 | 1.93 | 1.87 | 1.85 | 1.94 | 2.02 | 1.84 | 1.96 |
| 速动比率 | 1.52 | 1.71 | 1.66 | 1.51 | 1.43 | 1.40 | 1.36 | 1.55 | 1.40 | 1.33 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.96 | 13.07 | 18.51 | 8.52 | 12.62 | 3.08 | -18.94 | 7.91 | -1.23 | 11.29 | 9.71 |
| 营业利润增长率(%) | -25.44 | -23.60 | -9.38 | 3,147.90 | -0.36 | -85.11 | -201.84 | 91.86 | -1,724.33 | -117.35 | 13.86 |
| 税后利润增长率(%) | -30.31 | -24.19 | -12.14 | 210.94 | -0.86 | -76.09 | -182.32 | 38.46 | -249.18 | -49.21 | 11.25 |
| 净资产增长率(%) | 0.01 | 0.31 | 1.33 | 1.76 | -1.66 | -3.24 | -4.25 | -1.56 | -4.55 | -2.50 | -2.46 |
| 总资产增长率(%) | 7.54 | 8.90 | 8.95 | 8.93 | 3.47 | -1.48 | -1.71 | 2.42 | 4.48 | 6.39 | 5.13 |