| 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) | 2,178,859,546.56 | 1,362,385,096.32 | 535,607,900.26 | 2,792,525,024.71 | 1,985,076,547.88 | 1,279,716,160.69 | 630,942,962.19 | 2,466,361,756.29 | 1,629,713,305.42 | 1,086,270,438.13 | 598,664,229.98 |
| 营业利润(元) | -101,086,799.28 | -74,662,420.47 | -26,996,961.23 | -2,520,039.32 | -5,836,807.42 | -10,061,059.10 | -22,432,160.59 | 52,754,025.72 | -27,408,716.74 | -12,582,812.90 | -11,642,363.53 |
| 利润总额(元) | -101,936,729.36 | -75,027,755.85 | -27,211,440.54 | 41,646,830.12 | 38,721,592.21 | 34,592,048.61 | -22,586,211.88 | 52,875,181.25 | -27,800,199.52 | -12,628,825.07 | -11,686,568.59 |
| 净利润(元) | -105,905,526.02 | -75,631,109.77 | -29,773,859.87 | 34,143,807.09 | 31,571,352.63 | 29,447,152.48 | -23,162,034.81 | 50,682,135.13 | -32,029,451.99 | -14,811,916.40 | -10,372,411.30 |
| 归属于母公司股东的净利润(元) | -76,477,138.03 | -56,511,002.85 | -24,793,535.64 | 30,315,165.24 | 32,291,281.82 | 36,043,843.88 | -14,847,352.02 | 47,913,477.29 | -33,757,144.58 | -14,672,041.15 | -10,396,127.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.73 | 16.42 | 18.46 | 20.99 | 19.15 | 16.82 | 13.98 | 19.86 | 15.28 | 14.01 | 12.93 |
| 销售净利率(%) | -4.86 | -5.55 | -5.56 | 1.22 | 1.59 | 2.30 | -3.67 | 2.05 | -1.97 | -1.36 | -1.73 |
| 净资产收益率(%) | -2.60 | -1.90 | -0.83 | 1.01 | 1.09 | 1.36 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.41 | -0.40 | -0.06 | 1.77 | 1.48 | 1.34 | -0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.30 | -0.98 | -0.42 | 0.59 | 0.65 | 0.75 | -0.32 | 1.25 | -0.90 | -0.45 | -0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.34 | 1.42 | 0.55 | 3.02 | 2.13 | 1.59 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 1.24 | 0.87 | 0.39 | 2.14 | 1.55 | 1.08 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.21 | 0.08 | 0.45 | 0.34 | 0.26 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.82 | 55.42 | 54.46 | 53.54 | 50.86 | 46.28 | 43.57 | 41.06 | 40.53 | 40.17 | 40.59 |
| 股东权益比率(%) | 38.38 | 40.44 | 41.00 | 41.79 | 45.82 | 51.18 | 54.05 | 56.29 | 56.77 | 59.39 | 58.98 |
| 已获利息倍数(倍) | -0.39 | -0.53 | -0.17 | 1.61 | 1.81 | 2.14 | -0.77 | 2.35 | 0.11 | 0.33 | -1.08 |
| 流动比率 | 1.12 | 1.17 | 1.29 | 1.31 | 1.55 | 1.53 | 1.70 | 1.97 | 1.99 | 1.64 | 1.64 |
| 速动比率 | 0.88 | 0.90 | 0.97 | 1.01 | 1.18 | 1.12 | 1.28 | 1.48 | 1.47 | 1.23 | 1.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 9.76 | 6.46 | -15.11 | 13.22 | 21.81 | 17.81 | 5.39 | 8.57 | 14.65 | 28.13 | 54.84 |
| 营业利润增长率(%) | -1,631.89 | -642.09 | -20.35 | -104.78 | 78.70 | 20.04 | -92.68 | 186.13 | -479.24 | -137.93 | -143.26 |
| 税后利润增长率(%) | -336.84 | -256.78 | -66.99 | -36.66 | 195.66 | 345.66 | -42.82 | 117.83 | -1,604.08 | -152.87 | -134.40 |
| 净资产增长率(%) | -2.96 | -3.86 | -2.18 | -0.82 | 1.55 | 33.83 | 32.55 | 32.66 | 31.09 | -1.12 | -2.46 |
| 总资产增长率(%) | 15.86 | 21.67 | 28.94 | 33.57 | 25.83 | 55.30 | 44.65 | 43.03 | 47.16 | 12.94 | 17.12 |