| 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) | 1,033,846,098.31 | 614,913,872.78 | 302,205,055.92 | 1,732,809,122.13 | 1,465,936,119.12 | 715,130,684.65 | 321,494,068.02 | 1,605,936,337.27 | 1,299,903,318.24 | 777,296,747.82 | 369,310,262.88 |
| 营业利润(元) | -330,096,172.25 | -257,955,144.16 | -125,789,445.98 | 10,157,503.16 | 55,478,630.84 | -110,113,564.77 | -63,646,847.26 | -330,402,085.95 | -93,816,283.41 | -37,018,673.76 | -25,612,830.12 |
| 利润总额(元) | -316,306,421.31 | -243,255,175.07 | -126,620,610.37 | 6,121,054.69 | 54,421,239.15 | -111,114,047.60 | -64,057,153.63 | -327,432,442.75 | -92,564,920.29 | -35,951,774.58 | -24,953,211.90 |
| 净利润(元) | -231,513,811.78 | -179,216,579.68 | -96,976,556.58 | 27,587,148.63 | 57,466,196.01 | -77,281,188.63 | -41,556,664.52 | -311,133,971.86 | -49,698,369.79 | -13,842,365.73 | -9,651,417.30 |
| 归属于母公司股东的净利润(元) | -230,689,609.35 | -178,681,267.11 | -96,740,009.42 | 27,708,514.29 | 57,272,245.05 | -77,069,365.70 | -41,423,597.48 | -310,447,459.99 | -49,252,437.82 | -13,633,340.77 | -9,530,402.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.70 | 18.77 | 27.64 | 36.19 | 38.44 | 27.73 | 23.71 | 21.38 | 23.03 | 28.72 | 29.22 |
| 销售净利率(%) | -22.39 | -29.15 | -32.09 | 1.59 | 3.92 | -10.81 | -12.93 | -19.37 | -3.82 | -1.78 | -2.61 |
| 净资产收益率(%) | -12.67 | -10.00 | -5.33 | 1.46 | 2.87 | -3.93 | -2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.36 | -4.76 | -2.48 | 2.02 | 2.65 | -1.44 | -1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.95 | -5.39 | -2.88 | 0.82 | 1.67 | -2.25 | -1.22 | -8.62 | -1.28 | -0.36 | -0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 13.49 | 7.18 | 4.05 | 18.13 | 15.52 | 7.38 | 3.92 | - | - | - | - |
| 应收账款周转率(次) | 2.27 | 1.96 | 0.94 | 5.17 | 3.04 | 2.74 | 1.25 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.14 | 0.07 | 0.40 | 0.32 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.51 | 58.79 | 56.90 | 55.25 | 57.24 | 59.07 | 59.01 | 57.12 | 56.48 | 55.16 | 54.14 |
| 股东权益比率(%) | 40.52 | 41.24 | 43.12 | 44.77 | 42.77 | 40.95 | 41.01 | 42.90 | 43.53 | 44.85 | 45.87 |
| 已获利息倍数(倍) | -7.18 | -5.71 | -5.46 | 1.08 | 1.80 | -1.44 | -3.00 | -2.51 | -0.48 | 0.15 | -0.27 |
| 流动比率 | 0.36 | 0.37 | 0.38 | 0.41 | 0.45 | 0.30 | 0.32 | 0.37 | 0.50 | 0.43 | 0.38 |
| 速动比率 | 0.27 | 0.28 | 0.29 | 0.32 | 0.37 | 0.22 | 0.23 | 0.27 | 0.40 | 0.32 | 0.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.48 | -14.01 | -6.00 | 7.90 | 12.77 | -8.00 | -12.95 | 14.15 | 36.54 | 46.72 | 32.00 |
| 营业利润增长率(%) | -695.00 | -134.26 | -97.64 | 103.07 | 159.14 | -197.45 | -148.50 | 59.22 | 73.91 | 86.74 | 81.61 |
| 税后利润增长率(%) | -502.79 | -131.84 | -133.54 | 108.93 | 216.28 | -465.30 | -334.65 | 53.15 | 80.26 | 93.09 | 87.89 |
| 净资产增长率(%) | -12.96 | -5.57 | -0.02 | 4.14 | -4.99 | -11.92 | -13.35 | -12.72 | -21.64 | -22.40 | -25.72 |
| 总资产增长率(%) | -8.14 | -6.24 | -4.91 | -0.28 | -3.29 | -3.53 | -3.10 | -3.88 | -8.57 | -8.35 | -11.76 |