| 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) | 1,233,293,539.89 | 813,566,774.11 | 421,013,571.10 | 1,548,011,892.77 | 1,386,523,035.17 | 897,865,260.44 | 445,229,161.46 | 1,925,495,825.44 | 1,398,641,704.11 | 979,809,944.36 | 438,208,922.90 |
| 营业利润(元) | -138,063,336.14 | -96,433,722.91 | -46,047,573.35 | -428,256,536.80 | -235,239,580.57 | -156,524,283.12 | -70,843,120.99 | -169,167,099.74 | -57,667,236.13 | -79,615,959.78 | -61,065,552.65 |
| 利润总额(元) | -139,866,061.83 | -97,526,159.19 | -46,371,997.86 | -382,526,013.16 | -232,997,742.83 | -158,198,212.23 | -71,905,620.02 | -180,910,366.56 | -56,387,710.18 | -77,589,365.37 | -61,354,724.18 |
| 净利润(元) | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 | -410,544,489.26 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 | -36,726,932.99 | -63,482,991.49 | -50,361,352.28 |
| 归属于母公司股东的净利润(元) | -124,029,512.00 | -86,486,357.88 | -46,064,079.59 | -410,526,921.47 | -188,988,949.42 | -127,752,736.85 | -58,824,670.12 | -131,138,661.31 | -36,726,932.99 | -63,482,991.49 | -50,361,352.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.04 | 0.95 | 1.93 | -2.50 | -3.93 | -3.86 | -2.46 | 2.06 | 1.84 | 1.68 | -1.74 |
| 销售净利率(%) | -10.19 | -10.76 | -11.03 | -26.52 | -13.63 | -14.23 | -13.21 | -6.81 | -2.63 | -6.48 | -11.49 |
| 净资产收益率(%) | -16.96 | -11.08 | -5.51 | -46.24 | -18.10 | -12.04 | -5.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.14 | -2.87 | -1.31 | -13.03 | -7.32 | -4.79 | -2.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -13.14 | -9.33 | -5.07 | -36.70 | -15.58 | -10.19 | -4.49 | -9.08 | -2.48 | -4.09 | -3.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.66 | 6.22 | 3.48 | 13.47 | 11.33 | 7.17 | 3.28 | - | - | - | - |
| 应收账款周转率(次) | 3.46 | 2.70 | 1.15 | 3.62 | 3.38 | 2.01 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.30 | 0.15 | 0.59 | 0.49 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.28 | 75.26 | 73.72 | 73.27 | 68.02 | 67.62 | 66.96 | 59.87 | 57.35 | 59.47 | 59.25 |
| 股东权益比率(%) | 22.79 | 24.78 | 26.30 | 26.73 | 31.98 | 32.38 | 33.04 | 40.13 | 42.65 | 40.53 | 40.75 |
| 已获利息倍数(倍) | -3.56 | -3.82 | -3.60 | -8.91 | -7.36 | -7.59 | -6.62 | -3.73 | -0.96 | -2.99 | -4.76 |
| 流动比率 | 0.80 | 0.82 | 0.85 | 0.88 | 0.97 | 1.00 | 1.05 | 1.12 | 1.15 | 0.98 | 0.95 |
| 速动比率 | 0.64 | 0.64 | 0.67 | 0.70 | 0.61 | 0.64 | 0.68 | 0.94 | 0.91 | 0.75 | 0.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 14.36 | 16.00 | 19.74 | -19.60 | -0.87 | -8.36 | 1.60 | -22.83 | -29.29 | -27.28 | -37.21 |
| 营业利润增长率(%) | 41.31 | 38.39 | 35.00 | -153.16 | -307.93 | -96.60 | -16.01 | -3.43 | -1,412.51 | -566.36 | -63.79 |
| 税后利润增长率(%) | 28.87 | 25.72 | 9.36 | -240.56 | -414.58 | -101.24 | -16.81 | 20.42 | -162.96 | -2,504.92 | -80.41 |
| 净资产增长率(%) | -37.96 | -38.01 | -38.23 | -37.51 | -23.90 | -16.86 | -11.91 | -10.73 | -13.66 | -16.61 | -13.77 |
| 总资产增长率(%) | -12.95 | -19.01 | -22.40 | -11.13 | 1.49 | 4.07 | 8.64 | -6.60 | -13.36 | 0.71 | 0.25 |