| 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) | 1,036,229,976.87 | 729,740,887.90 | 351,661,269.16 | 1,713,240,813.82 | 1,224,948,701.84 | 784,819,138.01 | 359,755,333.96 | 1,932,920,823.23 | 1,404,332,879.76 | 1,002,041,369.98 | 474,179,508.14 |
| 营业利润(元) | -56,115,064.08 | -24,852,084.81 | -10,938,125.37 | -483,554,276.46 | -92,362,932.31 | -82,374,578.58 | -21,881,164.10 | -539,413,353.52 | 26,976,410.41 | -113,152,884.65 | 11,067,983.54 |
| 利润总额(元) | -65,913,570.13 | -33,093,383.25 | -10,836,210.25 | -497,611,727.77 | -92,880,491.23 | -81,674,782.25 | -21,904,884.09 | -545,963,876.58 | 27,734,104.63 | -110,591,609.98 | 10,709,288.04 |
| 净利润(元) | -85,105,901.34 | -45,541,913.85 | -15,363,085.84 | -515,672,867.90 | -100,714,834.34 | -87,931,539.89 | -24,664,212.11 | -541,214,286.50 | 20,250,018.00 | -111,038,497.67 | 5,293,515.30 |
| 归属于母公司股东的净利润(元) | -87,025,589.35 | -48,252,546.43 | -16,511,232.42 | -506,839,034.78 | -103,997,232.44 | -92,301,392.23 | -26,093,463.01 | -493,726,151.39 | 15,878,287.23 | -113,210,504.72 | 4,095,569.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.74 | 19.18 | 19.99 | 15.50 | 18.14 | 17.97 | 19.26 | 12.14 | 13.37 | 13.59 | 13.81 |
| 销售净利率(%) | -8.21 | -6.24 | -4.37 | -30.10 | -8.22 | -11.20 | -6.86 | -28.00 | 1.44 | -11.08 | 1.12 |
| 净资产收益率(%) | -7.57 | -4.11 | -1.35 | -40.71 | -6.11 | -5.61 | -1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | 0.23 | 0.27 | -9.45 | -0.42 | -0.69 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.69 | -2.00 | -0.68 | -18.78 | -3.62 | -3.18 | -0.89 | -14.51 | 0.43 | -3.00 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 11.90 | 7.85 | 3.43 | 18.53 | 7.53 | 3.60 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 0.42 | 0.21 | 0.96 | 0.73 | 0.47 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.18 | 0.08 | 0.40 | 0.26 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.79 | 75.91 | 74.99 | 75.44 | 67.87 | 67.79 | 67.86 | 67.34 | 59.53 | 64.22 | 62.86 |
| 股东权益比率(%) | 24.92 | 24.71 | 25.57 | 25.12 | 32.56 | 32.55 | 32.48 | 32.96 | 39.26 | 34.72 | 36.20 |
| 已获利息倍数(倍) | -0.06 | 0.22 | 0.51 | -4.17 | -0.27 | -0.71 | 0.11 | -4.26 | 1.34 | -1.03 | 1.36 |
| 流动比率 | 1.71 | 1.72 | 1.70 | 1.65 | 1.77 | 1.77 | 1.64 | 1.66 | 2.04 | 1.64 | 1.77 |
| 速动比率 | 1.64 | 1.64 | 1.62 | 1.57 | 1.65 | 1.66 | 1.53 | 1.56 | 1.87 | 1.46 | 1.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.41 | -7.02 | -2.25 | -11.37 | -12.77 | -21.68 | -24.13 | -30.43 | -26.45 | -22.73 | -16.00 |
| 营业利润增长率(%) | 39.25 | 69.83 | 50.01 | 10.36 | -442.38 | 27.20 | -297.70 | 49.45 | 141.45 | -840.00 | 10.37 |
| 税后利润增长率(%) | 16.32 | 47.72 | 36.72 | -2.76 | -754.97 | 18.47 | -737.11 | 56.72 | 118.78 | -270.05 | 65.14 |
| 净资产增长率(%) | -35.25 | -33.02 | -33.86 | -33.91 | -30.56 | -25.18 | -26.25 | -24.78 | -33.96 | -39.26 | -36.45 |
| 总资产增长率(%) | -15.40 | -11.79 | -15.97 | -13.40 | -16.27 | -20.18 | -17.82 | -18.26 | -20.84 | -16.50 | -12.94 |