| 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) | 2,074,615,484.16 | 1,334,037,118.55 | 662,177,703.26 | 2,623,767,004.69 | 1,925,955,493.91 | 1,289,011,002.39 | 607,775,861.39 | 3,054,317,848.31 | 2,314,101,460.79 | 1,569,751,476.75 | 723,844,343.33 |
| 营业利润(元) | -101,016,668.35 | -78,046,237.17 | -48,971,157.45 | -145,471,939.44 | -108,195,033.48 | -89,317,241.91 | -61,949,766.74 | -186,184,906.56 | -88,183,735.13 | -35,647,366.85 | 2,879,309.64 |
| 利润总额(元) | -101,110,647.48 | -78,151,937.34 | -49,003,477.74 | -145,411,238.24 | -108,378,381.44 | -89,344,232.36 | -62,252,534.99 | -187,727,977.58 | -83,119,123.51 | -35,055,418.25 | 2,662,150.81 |
| 净利润(元) | -97,444,236.40 | -74,391,128.80 | -48,487,453.56 | -135,290,699.78 | -110,184,597.77 | -89,183,170.81 | -62,075,412.24 | -179,094,944.03 | -80,496,981.48 | -31,384,712.83 | 5,918,026.64 |
| 归属于母公司股东的净利润(元) | -93,662,715.40 | -73,009,999.78 | -48,526,366.28 | -137,210,999.58 | -110,558,568.24 | -89,183,170.81 | -62,075,412.24 | -179,094,944.03 | -80,496,981.48 | -31,384,712.83 | 5,918,026.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.09 | 10.06 | 9.40 | 11.08 | 10.47 | 10.00 | 8.52 | 8.75 | 10.94 | 13.01 | 16.56 |
| 销售净利率(%) | -4.70 | -5.58 | -7.32 | -5.16 | -5.72 | -6.92 | -10.21 | -5.86 | -3.48 | -2.00 | 0.82 |
| 净资产收益率(%) | -3.80 | -2.94 | -1.91 | -5.30 | -4.14 | -3.37 | -2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.72 | -0.71 | -0.47 | -0.93 | -0.70 | -0.73 | -0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.83 | -1.40 | -0.91 | -2.50 | -2.00 | -1.59 | -1.11 | -3.33 | -1.48 | -0.59 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.89 | 2.02 | 1.02 | 3.72 | 2.43 | 1.63 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.60 | 1.54 | 0.78 | 2.88 | 2.15 | 1.25 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.10 | 0.40 | 0.28 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.70 | 57.98 | 58.50 | 58.67 | 58.65 | 60.89 | 60.05 | 59.60 | 59.50 | 60.39 | 58.61 |
| 股东权益比率(%) | 39.06 | 38.81 | 38.33 | 38.23 | 38.31 | 39.11 | 39.95 | 40.40 | 40.50 | 39.61 | 41.39 |
| 已获利息倍数(倍) | -0.84 | -1.38 | -1.65 | -0.73 | -0.78 | -1.24 | -1.74 | -1.59 | -0.81 | -0.03 | 1.15 |
| 流动比率 | 0.69 | 0.70 | 0.77 | 0.80 | 0.86 | 0.81 | 0.89 | 0.92 | 1.02 | 0.95 | 1.00 |
| 速动比率 | 0.37 | 0.40 | 0.49 | 0.53 | 0.55 | 0.54 | 0.56 | 0.60 | 0.64 | 0.57 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.72 | 3.49 | 8.95 | -14.10 | -16.77 | -17.88 | -16.04 | 3.72 | 8.04 | 17.55 | 15.18 |
| 营业利润增长率(%) | 6.63 | 12.62 | 20.95 | 21.87 | -22.69 | -150.56 | -2,251.55 | -219.32 | -155.45 | -133.45 | -94.10 |
| 税后利润增长率(%) | 15.28 | 18.13 | 21.83 | 23.33 | -37.35 | -184.16 | -1,148.92 | -220.97 | -154.36 | -132.64 | -86.08 |
| 净资产增长率(%) | -4.89 | -5.18 | -6.87 | -7.23 | -10.16 | -6.92 | -7.58 | -5.82 | -2.52 | -1.98 | 5.55 |
| 总资产增长率(%) | -6.72 | -4.43 | -2.93 | -1.96 | -5.02 | -5.73 | -4.27 | 2.03 | 18.53 | 29.02 | 30.80 |