| 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) | 2,486,068,703.20 | 1,357,485,379.50 | 603,257,898.13 | 3,716,470,119.35 | 2,826,181,208.87 | 1,656,754,587.67 | 720,790,817.18 | 4,993,494,471.81 | 3,498,237,058.73 | 2,121,782,895.38 | 853,168,257.94 |
| 营业利润(元) | -90,100,650.43 | -45,592,701.15 | 3,282,765.78 | -437,778,775.55 | -138,286,765.89 | -105,399,572.92 | -46,085,027.17 | -110,437,624.41 | -57,567,783.66 | -38,813,515.48 | -17,789,813.52 |
| 利润总额(元) | -88,590,466.39 | -40,605,574.65 | 4,981,492.66 | -440,332,160.11 | -140,491,009.77 | -105,029,864.18 | -46,124,103.72 | -101,266,746.78 | -53,335,611.28 | -34,921,350.84 | -17,752,384.83 |
| 净利润(元) | -97,637,952.63 | -48,060,985.19 | -479,775.39 | -448,329,509.33 | -147,679,567.75 | -108,526,328.66 | -47,949,195.10 | -123,957,183.17 | -64,535,666.13 | -42,167,070.06 | -24,204,675.95 |
| 归属于母公司股东的净利润(元) | -72,203,663.09 | -34,016,219.38 | 4,157,947.23 | -352,374,253.58 | -119,292,391.66 | -87,762,158.75 | -38,745,319.41 | -79,289,760.79 | -39,184,091.79 | -26,565,358.95 | -18,876,408.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.40 | 3.89 | 3.70 | 3.30 | 3.57 | 3.95 | 2.56 | 5.71 | 6.04 | 6.27 | 6.66 |
| 销售净利率(%) | -3.93 | -3.54 | -0.08 | -12.06 | -5.23 | -6.55 | -6.65 | -2.48 | -1.84 | -1.99 | -2.84 |
| 净资产收益率(%) | -4.55 | -2.09 | 0.25 | -20.95 | -6.61 | -4.83 | -2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 0.37 | 0.51 | -4.14 | -0.42 | -0.44 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.37 | -0.64 | 0.08 | -6.35 | -2.09 | -1.51 | -0.67 | -1.38 | -0.68 | -0.46 | -0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.77 | 2.18 | 1.18 | 13.69 | 6.13 | 2.72 | 1.72 | - | - | - | - |
| 应收账款周转率(次) | 3.53 | 2.09 | 0.86 | 3.97 | 3.60 | 2.19 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.36 | 0.19 | 0.09 | 0.53 | 0.39 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.93 | 75.11 | 74.12 | 74.42 | 72.18 | 72.28 | 71.81 | 70.69 | 69.87 | 70.78 | 69.97 |
| 股东权益比率(%) | 21.61 | 22.20 | 23.00 | 22.53 | 23.93 | 23.84 | 24.15 | 25.06 | 25.40 | 24.41 | 25.06 |
| 已获利息倍数(倍) | 0.10 | 0.39 | 1.16 | -1.97 | -0.28 | -0.47 | -0.42 | 0.30 | 0.52 | 0.49 | 0.51 |
| 流动比率 | 1.05 | 1.05 | 1.00 | 0.95 | 1.03 | 1.04 | 1.02 | 0.97 | 1.05 | 1.06 | 1.10 |
| 速动比率 | 0.77 | 0.77 | 0.73 | 0.78 | 0.77 | 0.75 | 0.76 | 0.83 | 0.76 | 0.75 | 0.83 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -12.03 | -18.06 | -16.31 | -25.57 | -19.21 | -21.92 | -15.52 | 0.52 | -4.23 | -7.16 | -0.49 |
| 营业利润增长率(%) | 34.85 | 56.74 | 107.12 | -296.40 | -140.22 | -171.55 | -159.05 | -2,070.66 | -230.66 | -200.38 | -163.87 |
| 税后利润增长率(%) | 39.47 | 61.24 | 110.73 | -344.77 | -204.44 | -230.36 | -105.26 | -701.50 | -205.05 | -206.11 | -246.17 |
| 净资产增长率(%) | -17.18 | -16.86 | -16.87 | -18.34 | -7.54 | -4.52 | -4.14 | -4.74 | -4.55 | -4.87 | -2.17 |
| 总资产增长率(%) | -8.31 | -10.74 | -12.70 | -9.20 | -1.84 | -2.23 | -0.53 | -4.14 | -8.40 | -10.94 | -11.17 |