| 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) | 1,169,609,061.68 | 721,369,280.72 | 204,205,480.13 | 2,526,607,818.89 | 1,579,763,980.45 | 1,031,760,724.09 | 352,688,276.58 | 2,176,769,072.66 | 1,259,269,038.98 | 961,289,083.38 | 475,701,249.47 |
| 营业利润(元) | -212,916,412.56 | -290,611,171.00 | -57,921,243.41 | -861,274,494.73 | -363,845,563.39 | -237,385,051.17 | -50,978,291.13 | -782,890,246.21 | -185,857,750.71 | -92,910,087.71 | 4,842,911.06 |
| 利润总额(元) | -223,812,423.04 | -299,357,717.27 | -57,725,422.53 | -880,649,211.89 | -365,097,943.25 | -238,177,616.83 | -51,928,698.56 | -807,484,301.26 | -209,648,053.48 | -113,974,379.60 | -16,369,054.40 |
| 净利润(元) | -192,436,651.32 | -258,829,562.93 | -49,985,637.14 | -751,507,359.02 | -303,824,818.73 | -198,199,688.63 | -41,472,738.07 | -703,469,915.81 | -177,609,730.43 | -96,230,046.66 | -15,266,663.72 |
| 归属于母公司股东的净利润(元) | -192,761,217.74 | -259,084,743.82 | -50,362,351.85 | -739,394,030.79 | -301,043,481.48 | -193,112,259.12 | -36,769,223.87 | -707,456,048.74 | -184,861,761.80 | -103,961,903.94 | -16,316,377.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.88 | 8.28 | 10.00 | 0.54 | 7.71 | 8.79 | 12.15 | 0.34 | 10.55 | 13.59 | 18.50 |
| 销售净利率(%) | -16.45 | -35.88 | -24.48 | -29.74 | -19.23 | -19.21 | -11.76 | -32.32 | -14.10 | -10.01 | -3.21 |
| 净资产收益率(%) | -8.23 | -10.99 | -1.99 | -28.46 | -9.79 | -6.10 | -1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.69 | -3.11 | -0.33 | -9.28 | -3.26 | -2.13 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.85 | -4.99 | -0.94 | -13.12 | -5.18 | -3.40 | -0.63 | -10.89 | -2.72 | -1.47 | -0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 24.35 | 11.75 | 3.01 | 32.51 | 18.69 | 10.95 | 3.70 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.23 | 0.07 | 0.75 | 0.50 | 0.30 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.03 | 0.30 | 0.18 | 0.12 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.75 | 73.96 | 72.13 | 73.00 | 67.77 | 65.35 | 63.54 | 64.73 | 60.41 | 61.88 | 60.79 |
| 股东权益比率(%) | 28.02 | 25.82 | 27.65 | 26.80 | 31.92 | 34.35 | 36.16 | 34.93 | 39.23 | 37.77 | 38.93 |
| 已获利息倍数(倍) | -1.43 | -4.22 | -0.85 | -7.79 | -3.32 | -3.56 | -0.06 | -5.60 | -1.75 | -0.94 | 0.61 |
| 流动比率 | 1.25 | 1.43 | 1.48 | 1.43 | 1.41 | 1.11 | 1.29 | 1.28 | 1.65 | 1.62 | 1.66 |
| 速动比率 | 1.23 | 1.40 | 1.45 | 1.41 | 1.39 | 1.09 | 1.26 | 1.25 | 1.61 | 1.59 | 1.63 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.96 | -30.08 | -42.10 | 16.07 | 25.45 | 7.33 | -25.86 | -57.93 | -63.48 | -61.19 | -55.15 |
| 营业利润增长率(%) | 41.48 | -22.42 | -13.62 | -10.01 | -95.77 | -155.50 | -1,152.64 | -117.11 | -260.71 | -182.37 | -89.98 |
| 税后利润增长率(%) | 35.97 | -34.16 | -36.97 | -4.51 | -63.24 | -86.40 | -125.35 | -124.44 | -275.93 | -207.21 | -138.59 |
| 净资产增长率(%) | -24.64 | -30.17 | -26.66 | -24.49 | -23.27 | -21.91 | -19.63 | -19.02 | -15.67 | -13.71 | -11.76 |
| 总资产增长率(%) | -14.14 | -7.09 | -4.09 | -1.63 | -5.72 | -14.13 | -13.48 | -16.45 | -11.24 | -8.39 | -8.24 |