| 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) | 564,563,042.63 | 396,895,157.25 | 198,888,851.70 | 1,005,929,309.42 | 801,288,958.50 | 563,307,671.46 | 235,156,485.53 | 1,108,893,359.21 | 1,009,026,708.35 | 702,635,423.17 | 386,055,693.36 |
| 营业利润(元) | -283,283,593.21 | -222,912,663.31 | -68,097,091.39 | -716,848,241.92 | -104,098,639.23 | -95,122,205.03 | -79,759,529.36 | -877,937,027.58 | 10,027,158.41 | 8,590,841.41 | 33,443,183.12 |
| 利润总额(元) | -282,852,044.95 | -223,002,461.72 | -68,222,039.68 | -807,363,614.79 | -108,369,329.86 | -94,383,122.98 | -79,126,011.29 | -877,744,446.74 | 10,077,075.20 | 8,827,475.43 | 33,851,417.35 |
| 净利润(元) | -285,718,834.44 | -225,669,799.80 | -68,576,893.20 | -875,475,947.65 | -112,349,718.70 | -98,353,585.64 | -80,567,340.48 | -886,148,950.99 | 2,267,373.83 | 2,825,332.67 | 29,120,333.27 |
| 归属于母公司股东的净利润(元) | -283,640,006.17 | -222,844,191.26 | -67,764,977.31 | -874,349,214.78 | -111,637,295.63 | -97,853,581.92 | -76,663,823.76 | -881,508,508.17 | 4,683,209.95 | 5,077,061.65 | 30,953,691.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.51 | 15.38 | 18.79 | 21.04 | 35.45 | 29.10 | 22.55 | 16.03 | 36.69 | 35.83 | 38.54 |
| 销售净利率(%) | -50.61 | -56.86 | -34.48 | -87.03 | -14.02 | -17.46 | -34.26 | -79.09 | 0.22 | 0.40 | 7.54 |
| 净资产收益率(%) | -31.49 | -27.84 | -7.63 | -96.79 | -6.55 | -5.77 | -4.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -8.42 | -6.27 | -1.70 | -23.26 | -1.25 | -1.36 | -1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -17.90 | -13.01 | -3.62 | -35.16 | -3.79 | -3.28 | -2.56 | -24.30 | 0.11 | 0.12 | 0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.60 | 1.23 | 0.58 | 2.97 | 1.32 | 1.16 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 0.65 | 0.32 | 1.55 | 0.93 | 0.62 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.13 | 0.07 | 0.32 | 0.20 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 74.74 | 85.20 | 77.79 | 80.41 | 63.78 | 64.60 | 64.44 | 63.52 | 53.28 | 54.60 | 53.72 |
| 股东权益比率(%) | 24.71 | 14.44 | 21.72 | 19.10 | 35.84 | 34.83 | 34.98 | 35.95 | 46.24 | 45.04 | 45.82 |
| 已获利息倍数(倍) | -6.07 | -6.62 | -3.01 | -8.92 | -0.88 | -1.51 | -2.13 | -9.96 | 1.18 | 1.22 | 2.35 |
| 流动比率 | 1.79 | 1.07 | 1.15 | 1.18 | 1.55 | 1.47 | 1.52 | 1.62 | 1.75 | 1.76 | 1.99 |
| 速动比率 | 1.49 | 0.93 | 0.96 | 0.99 | 1.21 | 1.18 | 1.21 | 1.32 | 1.44 | 1.50 | 1.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.54 | -29.54 | -15.42 | -9.86 | -20.59 | -19.83 | -39.09 | 15.86 | 4.61 | 8.11 | 17.29 |
| 营业利润增长率(%) | -172.13 | -134.34 | 14.62 | 18.02 | -1,138.17 | -1,207.25 | -338.49 | -24.39 | -84.34 | -73.49 | 0.04 |
| 税后利润增长率(%) | -154.07 | -127.73 | 11.61 | 0.41 | -2,483.78 | -2,027.37 | -347.67 | -28.13 | -91.61 | -81.48 | -1.62 |
| 净资产增长率(%) | -51.04 | -67.68 | -55.51 | -60.21 | -44.99 | -44.59 | -44.49 | -41.02 | -25.35 | -25.63 | -30.66 |
| 总资产增长率(%) | -28.98 | -22.07 | -28.34 | -28.68 | -29.01 | -28.34 | -27.29 | -24.98 | -11.68 | -7.90 | -9.83 |