| 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) | 1,526,625,935.73 | 990,987,235.81 | 440,324,905.14 | 1,680,905,154.51 | 1,354,606,085.58 | 897,418,309.97 | 504,847,216.52 | 1,933,423,776.43 | 1,506,563,018.49 | 1,011,491,766.78 | 419,024,555.20 |
| 营业利润(元) | -61,554,565.20 | -29,299,131.40 | -26,185,724.60 | -237,236,984.08 | -100,949,271.02 | -16,366,697.82 | 21,672,583.04 | 71,693,215.58 | 61,120,400.81 | 49,741,298.52 | 28,052,816.32 |
| 利润总额(元) | -62,195,019.64 | -29,278,628.76 | -26,191,631.67 | -236,595,022.65 | -100,595,532.81 | -15,964,152.12 | 21,868,813.49 | 71,032,956.41 | 60,232,945.52 | 49,009,436.00 | 28,083,118.93 |
| 净利润(元) | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 | -192,470,572.27 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 | 73,137,854.07 | 55,177,820.24 | 41,508,643.36 | 23,934,028.38 |
| 归属于母公司股东的净利润(元) | -56,025,191.01 | -32,577,717.01 | -21,535,377.37 | -192,470,572.27 | -85,617,527.11 | -11,839,064.69 | 17,020,776.89 | 73,137,854.07 | 55,177,820.24 | 41,508,643.36 | 23,934,028.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.21 | 11.95 | 8.90 | 9.00 | 13.02 | 14.74 | 19.27 | 21.10 | 21.18 | 21.88 | 27.46 |
| 销售净利率(%) | -3.67 | -3.29 | -4.89 | -11.45 | -6.32 | -1.32 | 3.37 | 3.78 | 3.66 | 4.10 | 5.71 |
| 净资产收益率(%) | -3.73 | -2.10 | -1.37 | -12.21 | -5.29 | -0.72 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.91 | -0.45 | -0.56 | -5.84 | -2.43 | -0.32 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.02 | -1.18 | -0.78 | -7.24 | -3.14 | -0.45 | 0.65 | 2.95 | 2.22 | 1.65 | 0.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.55 | 1.49 | 0.72 | 2.64 | 2.14 | 1.41 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 3.77 | 2.44 | 1.25 | 5.99 | 3.68 | 2.10 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.40 | 0.27 | 0.13 | 0.46 | 0.38 | 0.26 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.26 | 62.42 | 60.23 | 60.62 | 57.24 | 51.77 | 48.54 | 52.52 | 50.69 | 52.12 | 50.11 |
| 股东权益比率(%) | 36.74 | 37.58 | 39.77 | 39.38 | 42.76 | 48.23 | 51.46 | 47.48 | 49.31 | 47.88 | 49.89 |
| 已获利息倍数(倍) | -1.24 | -1.25 | -2.84 | -8.88 | -5.84 | -2.14 | 3.38 | 4.95 | 8.72 | 11.64 | 5.97 |
| 流动比率 | 0.76 | 0.84 | 0.87 | 0.87 | 1.03 | 0.95 | 1.06 | 1.06 | 1.17 | 1.13 | 1.20 |
| 速动比率 | 0.49 | 0.50 | 0.50 | 0.53 | 0.63 | 0.52 | 0.60 | 0.67 | 0.77 | 0.79 | 0.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 12.70 | 10.43 | -12.78 | -13.06 | -10.09 | -11.28 | 20.48 | 18.97 | 27.64 | 24.71 | 14.84 |
| 营业利润增长率(%) | 39.02 | -79.02 | -220.82 | -430.91 | -265.16 | -132.90 | -22.74 | -34.19 | 24.64 | 97.05 | 27.73 |
| 税后利润增长率(%) | 34.56 | -175.17 | -226.52 | -363.16 | -255.17 | -128.52 | -28.88 | -25.82 | 19.10 | 85.51 | 30.72 |
| 净资产增长率(%) | -10.01 | -12.61 | -14.31 | -12.22 | -4.84 | 0.40 | 2.81 | 3.22 | 5.40 | 6.04 | 6.42 |
| 总资产增长率(%) | 4.72 | 12.15 | 10.87 | 5.84 | 9.75 | -0.32 | -0.32 | 9.82 | 11.87 | 18.60 | 12.10 |