| 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) | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 | 2,193,273,682.20 | 1,772,444,939.14 | 1,252,039,349.60 | 605,154,931.63 | 2,348,330,561.57 | 1,645,697,096.71 | 1,085,817,104.92 | 516,856,921.09 |
| 营业利润(元) | -52,358,517.11 | -49,587,615.42 | -27,029,731.26 | -99,688,027.86 | -41,122,584.13 | -35,911,872.68 | -23,033,013.55 | -143,225,478.99 | -65,441,476.70 | -40,921,398.29 | -33,753,328.38 |
| 利润总额(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,529,804.99 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,953,826.30 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| 净利润(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| 归属于母公司股东的净利润(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.48 | 11.25 | 9.81 | 16.99 | 15.52 | 14.82 | 11.64 | 19.18 | 16.69 | 15.65 | 11.13 |
| 销售净利率(%) | -2.97 | -4.10 | -4.86 | -4.54 | -2.30 | -2.83 | -3.76 | -5.96 | -3.74 | -3.45 | -6.04 |
| 净资产收益率(%) | -12.78 | -12.03 | -6.42 | -23.64 | -8.30 | -7.00 | -4.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.71 | -0.89 | -0.55 | -1.95 | -0.46 | -0.54 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.15 | -3.04 | -1.73 | -6.29 | -2.53 | -2.18 | -1.40 | -8.68 | -3.82 | -2.33 | -1.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.02 | 1.58 | 0.74 | 2.81 | 1.98 | 1.50 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 1.48 | 1.01 | 0.47 | 1.97 | 1.63 | 1.14 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.34 | 0.16 | 0.67 | 0.52 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 90.63 | 89.96 | 89.08 | 88.33 | 87.36 | 86.97 | 86.19 | 85.85 | 83.82 | 82.87 | 82.67 |
| 股东权益比率(%) | 9.37 | 10.04 | 10.92 | 11.67 | 12.64 | 13.03 | 13.81 | 14.15 | 16.18 | 17.13 | 17.33 |
| 已获利息倍数(倍) | -1.02 | -1.80 | -2.25 | -1.75 | -0.63 | -1.06 | -1.30 | -3.46 | -1.61 | -1.07 | -1.85 |
| 流动比率 | 0.96 | 0.96 | 0.96 | 0.97 | 1.00 | 1.00 | 0.98 | 0.98 | 1.00 | 1.02 | 1.02 |
| 速动比率 | 0.73 | 0.73 | 0.73 | 0.71 | 0.72 | 0.74 | 0.71 | 0.73 | 0.69 | 0.72 | 0.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.29 | -10.36 | -12.95 | -6.60 | 7.70 | 15.31 | 17.08 | 1.28 | -4.47 | 0.44 | 24.99 |
| 营业利润增长率(%) | -27.32 | -38.08 | -17.35 | 30.40 | 37.16 | 12.24 | 31.76 | 30.89 | -1,370.59 | -1,049.14 | -1,126.15 |
| 税后利润增长率(%) | -18.66 | -30.12 | -12.56 | 28.89 | 33.84 | 5.55 | 27.13 | 32.00 | -1,352.41 | -993.48 | -1,354.92 |
| 净资产增长率(%) | -25.20 | -25.56 | -22.99 | -21.05 | -21.05 | -23.24 | -22.05 | -22.68 | -32.34 | -30.13 | -29.24 |
| 总资产增长率(%) | 0.94 | -3.39 | -2.64 | -4.34 | 1.02 | 0.96 | -2.18 | 3.25 | 0.89 | -0.34 | 6.67 |