| 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) | 1,098,916,866.46 | 725,476,000.78 | 414,424,207.46 | 1,844,767,135.86 | 1,324,449,079.17 | 994,027,173.60 | 497,845,786.32 | 3,044,650,272.67 | 2,422,102,444.21 | 1,662,796,919.38 | 826,377,761.27 |
| 营业利润(元) | -33,126,754.54 | -24,267,856.28 | -9,292,773.67 | -29,153,295.38 | -38,454,784.72 | -40,588,608.11 | -12,427,478.20 | 7,196,887.34 | -4,849,541.36 | -8,220,317.59 | -14,037,751.53 |
| 利润总额(元) | -32,865,411.75 | -24,023,771.26 | -9,069,440.45 | -29,456,568.41 | -38,814,645.64 | -40,923,986.01 | -12,491,602.55 | 7,445,467.78 | -4,589,122.97 | -8,202,900.40 | -14,114,563.95 |
| 净利润(元) | -30,941,338.91 | -22,255,619.20 | -9,382,097.55 | -25,973,372.56 | -31,786,312.87 | -34,144,037.73 | -12,656,017.26 | 5,057,002.10 | -5,042,356.10 | -10,016,494.91 | -14,677,261.03 |
| 归属于母公司股东的净利润(元) | -30,996,898.28 | -22,379,110.56 | -9,692,588.71 | -26,103,270.20 | -32,162,651.74 | -34,459,067.10 | -13,084,565.06 | 3,183,440.43 | -6,264,027.26 | -11,316,108.74 | -15,548,217.55 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.17 | 6.31 | 5.00 | 6.15 | 6.02 | 4.65 | 3.75 | 3.86 | 3.41 | 3.07 | 2.44 |
| 销售净利率(%) | -2.82 | -3.07 | -2.26 | -1.41 | -2.40 | -3.43 | -2.54 | 0.17 | -0.21 | -0.60 | -1.78 |
| 净资产收益率(%) | -3.15 | -2.27 | -0.96 | -2.56 | -3.17 | -3.41 | -1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.75 | -2.03 | -0.77 | -2.54 | -3.09 | -3.17 | -0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.14 | -2.26 | -0.97 | -2.55 | -3.15 | -3.38 | -1.26 | 0.30 | -0.60 | -1.08 | -1.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 56.95 | 90.20 | 38.02 | 219.01 | 161.33 | 13,772.20 | 12,302.74 | - | - | - | - |
| 应收账款周转率(次) | 10.00 | 5.16 | 3.29 | 16.00 | 8.51 | 5.59 | 2.73 | - | - | - | - |
| 总资产周转率(次) | 0.86 | 0.57 | 0.31 | 1.35 | 0.96 | 0.72 | 0.34 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 24.38 | 22.98 | 24.06 | 22.69 | 22.44 | 22.78 | 24.19 | 26.88 | 30.15 | 29.68 | 33.25 |
| 股东权益比率(%) | 75.52 | 76.91 | 75.81 | 77.19 | 77.46 | 77.13 | 75.46 | 72.82 | 69.62 | 70.08 | 66.57 |
| 已获利息倍数(倍) | 14.33 | 13.42 | 8.93 | 6.70 | 10.77 | 16.22 | 9.92 | -0.27 | 2.23 | 3.73 | 14.19 |
| 流动比率 | 3.08 | 3.25 | 3.15 | 3.36 | 3.54 | 3.48 | 3.30 | 3.04 | 2.72 | 2.80 | 2.56 |
| 速动比率 | 2.03 | 2.22 | 2.23 | 2.32 | 2.28 | 2.35 | 2.14 | 1.88 | 1.41 | 1.47 | 1.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -17.03 | -27.02 | -16.76 | -39.41 | -45.32 | -40.22 | -39.76 | -25.02 | -24.08 | -22.76 | -15.98 |
| 营业利润增长率(%) | 13.86 | 40.21 | 25.22 | -505.08 | -692.96 | -393.76 | 11.47 | -87.91 | -106.35 | -118.51 | -237.06 |
| 税后利润增长率(%) | 3.62 | 35.06 | 25.92 | -929.21 | -413.45 | -204.51 | 15.85 | -94.12 | -109.06 | -126.93 | -251.68 |
| 净资产增长率(%) | -2.72 | -1.63 | -3.65 | -3.93 | -3.43 | -3.18 | -1.80 | -1.87 | -5.17 | -1.83 | 0.05 |
| 总资产增长率(%) | -0.22 | -1.35 | -4.09 | -9.40 | -13.21 | -12.03 | -13.37 | -14.03 | -11.87 | -11.14 | -6.66 |