| 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) | 2,430,793,337.03 | 1,661,197,266.96 | 733,320,513.07 | 3,966,594,857.94 | 2,412,674,205.29 | 1,505,091,909.46 | 713,940,008.84 | 3,575,745,577.42 | 1,812,636,117.58 | 1,070,720,527.34 | 491,857,002.06 |
| 营业利润(元) | -123,344,024.51 | -79,179,777.90 | -39,394,244.39 | 58,530,904.88 | -108,665,155.62 | -93,490,091.93 | -56,699,660.80 | 86,702,941.80 | -251,206,173.25 | -178,216,279.00 | -69,260,310.88 |
| 利润总额(元) | -123,663,370.86 | -79,296,790.42 | -39,379,344.25 | 62,118,820.51 | -104,076,529.97 | -92,305,461.06 | -56,250,231.23 | 85,256,691.63 | -250,944,852.60 | -177,942,026.53 | -69,402,723.21 |
| 净利润(元) | -106,248,953.54 | -66,410,417.42 | -43,615,119.98 | 45,446,831.16 | -87,567,595.48 | -77,700,162.03 | -55,175,307.33 | 28,911,863.89 | -218,196,363.94 | -159,223,812.22 | -66,988,221.82 |
| 归属于母公司股东的净利润(元) | -99,721,015.19 | -61,794,089.06 | -40,371,267.92 | 48,571,603.97 | -79,571,045.37 | -73,196,881.96 | -44,491,767.96 | 44,651,143.16 | -205,568,370.97 | -148,608,228.66 | -58,364,480.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.40 | 14.66 | 13.43 | 13.88 | 13.39 | 12.05 | 13.29 | 8.62 | 9.07 | 10.69 | 13.15 |
| 销售净利率(%) | -4.37 | -4.00 | -5.95 | 1.15 | -3.63 | -5.16 | -7.73 | 0.81 | -12.04 | -14.87 | -13.62 |
| 净资产收益率(%) | -2.32 | -1.45 | -0.95 | 1.13 | -1.94 | -1.76 | -1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.77 | -0.49 | -0.24 | 0.95 | -0.57 | -0.58 | -0.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.41 | -0.88 | -0.57 | 0.68 | -1.11 | -1.01 | -0.63 | 0.63 | -3.02 | -2.19 | -0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.54 | 0.37 | 0.17 | 0.94 | 0.52 | 0.34 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 1.83 | 1.28 | 0.59 | 3.19 | 2.04 | 1.43 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.06 | 0.33 | 0.20 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.15 | 60.55 | 62.22 | 62.36 | 64.62 | 64.74 | 63.73 | 63.74 | 64.47 | 62.54 | 62.19 |
| 股东权益比率(%) | 35.80 | 35.34 | 36.96 | 36.81 | 34.62 | 34.32 | 35.37 | 35.28 | 34.55 | 36.43 | 36.77 |
| 已获利息倍数(倍) | -3.16 | -3.06 | -2.63 | 2.21 | -1.81 | -2.94 | -3.15 | 1.80 | -8.99 | -8.29 | -3.22 |
| 流动比率 | 1.34 | 1.35 | 1.32 | 1.33 | 1.31 | 1.33 | 1.20 | 1.31 | 1.21 | 1.30 | 1.32 |
| 速动比率 | 0.68 | 0.70 | 0.66 | 0.69 | 0.63 | 0.66 | 0.59 | 0.69 | 0.51 | 0.54 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.75 | 10.37 | 2.71 | 10.93 | 33.10 | 40.57 | 45.15 | 8.42 | 2.35 | -10.42 | 2.62 |
| 营业利润增长率(%) | -13.51 | 15.31 | 30.52 | -32.49 | 56.74 | 47.54 | 18.14 | 114.01 | 22.19 | 16.64 | -187.61 |
| 税后利润增长率(%) | -25.32 | 15.58 | 9.26 | 9.49 | 61.29 | 50.75 | 23.77 | 107.94 | 30.54 | 25.07 | -139.91 |
| 净资产增长率(%) | 2.07 | -1.13 | 2.56 | 2.89 | 8.37 | 6.67 | 2.55 | 2.26 | -11.52 | -11.42 | -13.29 |
| 总资产增长率(%) | -1.28 | -3.98 | -1.85 | -1.38 | 8.16 | 13.24 | 6.62 | 8.41 | -1.60 | -2.60 | 0.48 |