| 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) | 1,355,807,024.00 | 865,217,446.79 | 308,752,325.44 | 2,132,583,614.95 | 1,260,167,523.35 | 808,009,402.31 | 211,307,247.73 | 2,573,442,346.05 | 1,547,492,202.14 | 1,039,445,354.11 | 172,125,894.22 |
| 营业利润(元) | -78,572,690.83 | -48,658,660.47 | -71,646,586.34 | -113,233,744.91 | -88,644,726.44 | -54,151,107.39 | -16,032,668.18 | -681,439,024.13 | -14,648,887.07 | 45,007,266.78 | -11,508,517.54 |
| 利润总额(元) | -80,574,833.43 | -50,459,656.80 | -71,402,342.71 | -125,107,648.13 | -90,855,264.28 | -54,294,680.26 | -16,055,676.86 | -709,438,995.26 | -17,460,953.86 | 42,159,549.64 | -12,357,330.35 |
| 净利润(元) | -92,916,713.35 | -59,126,595.44 | -67,684,113.16 | -150,302,626.70 | -95,535,075.55 | -57,667,082.17 | -13,921,290.91 | -784,553,008.61 | -46,606,354.40 | 23,085,951.48 | -18,267,276.38 |
| 归属于母公司股东的净利润(元) | -83,050,452.66 | -51,110,727.78 | -62,321,614.87 | -137,105,472.89 | -87,042,514.59 | -50,419,060.59 | -11,991,045.80 | -721,984,374.70 | -34,392,951.09 | 27,944,129.58 | -18,320,045.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.81 | 6.91 | 5.75 | 8.93 | 5.91 | -0.44 | -2.98 | 7.15 | 8.63 | 13.90 | 4.16 |
| 销售净利率(%) | -6.85 | -6.83 | -21.92 | -7.05 | -7.58 | -7.14 | -6.59 | -30.49 | -3.01 | 2.22 | -10.61 |
| 净资产收益率(%) | -2.47 | -1.51 | -1.83 | -3.98 | -2.12 | -1.22 | -0.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | -0.29 | -0.78 | -0.84 | -0.58 | -0.31 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.05 | -1.25 | -1.52 | -3.03 | -1.80 | -1.03 | -0.24 | -13.96 | -0.62 | 0.50 | -0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 19.99 | 13.69 | 5.21 | 53.23 | 23.59 | 15.86 | 3.70 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 0.49 | 0.18 | 1.04 | 0.62 | 0.39 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.11 | 0.04 | 0.26 | 0.15 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 58.31 | 58.01 | 57.93 | 59.44 | 52.65 | 52.05 | 51.21 | 54.21 | 47.93 | 47.96 | 54.33 |
| 股东权益比率(%) | 41.25 | 41.52 | 41.56 | 40.01 | 46.21 | 46.79 | 47.56 | 44.61 | 50.37 | 50.28 | 43.91 |
| 已获利息倍数(倍) | -0.94 | -0.77 | -4.83 | -1.19 | -1.18 | -0.96 | -0.22 | -8.82 | 0.70 | 2.09 | 0.42 |
| 流动比率 | 0.99 | 0.94 | 0.93 | 0.95 | 0.95 | 0.97 | 1.01 | 1.02 | 1.00 | 1.01 | 0.88 |
| 速动比率 | 0.96 | 0.91 | 0.89 | 0.93 | 0.91 | 0.92 | 0.96 | 0.98 | 0.95 | 0.97 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.59 | 7.08 | 46.12 | -16.70 | -18.57 | -22.27 | 22.76 | -0.28 | 25.78 | 19.11 | -60.78 |
| 营业利润增长率(%) | 11.36 | 10.14 | -346.88 | 75.59 | -505.13 | -220.32 | -39.31 | -496.26 | 68.57 | 265.90 | -196.39 |
| 税后利润增长率(%) | 4.59 | -1.37 | -419.73 | 72.42 | -153.08 | -280.43 | 34.55 | -2,537.38 | -215.30 | 49.18 | -54.37 |
| 净资产增长率(%) | -19.04 | -19.01 | -20.54 | -4.25 | -17.36 | -17.66 | 6.78 | 6.55 | 33.28 | 35.44 | 6.82 |
| 总资产增长率(%) | -9.31 | -8.73 | -9.07 | -6.79 | -9.92 | -11.51 | -1.42 | -3.79 | 17.26 | 18.57 | 6.98 |