| 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) | 947,833,314.96 | 658,142,241.52 | 305,213,418.80 | 1,798,846,146.48 | 1,189,380,932.18 | 806,034,862.63 | 349,391,771.63 | 2,332,943,039.25 | 1,655,943,400.77 | 1,110,660,659.53 | 402,557,285.39 |
| 营业利润(元) | -47,997,961.10 | 33,686.35 | 6,705,668.42 | -104,172,893.88 | -60,215,821.43 | -47,115,827.73 | -25,660,233.95 | -269,363,887.63 | -98,835,990.44 | -76,804,395.25 | -93,885,982.09 |
| 利润总额(元) | -48,426,792.38 | -613,206.16 | 6,688,579.59 | -104,920,924.08 | -60,683,251.50 | -46,755,126.48 | -25,190,388.65 | -260,206,112.04 | -88,807,291.81 | -76,879,881.42 | -93,924,834.04 |
| 净利润(元) | -46,124,435.39 | -2,101,856.34 | 6,470,095.82 | -108,989,399.01 | -69,794,009.92 | -52,226,648.82 | -24,710,223.95 | -279,883,926.58 | -75,932,216.42 | -68,518,807.54 | -82,909,828.36 |
| 归属于母公司股东的净利润(元) | -45,994,474.31 | -4,508,582.95 | 7,804,517.42 | -103,250,445.37 | -66,838,835.82 | -48,025,564.82 | -22,327,407.84 | -272,463,346.48 | -73,508,071.00 | -65,431,926.02 | -80,896,047.59 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.83 | 33.56 | 33.29 | 31.52 | 31.44 | 30.14 | 31.39 | 26.23 | 26.69 | 25.74 | 23.46 |
| 销售净利率(%) | -4.87 | -0.32 | 2.12 | -6.06 | -5.87 | -6.48 | -7.07 | -12.00 | -4.59 | -6.17 | -20.60 |
| 净资产收益率(%) | -1.56 | -0.15 | 0.26 | -3.46 | -2.11 | -1.51 | -0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.47 | -0.44 | -0.02 | -2.57 | -1.64 | -1.20 | -0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.45 | -0.14 | 0.24 | -3.03 | -1.92 | -1.37 | -0.63 | -7.25 | -1.88 | -1.65 | -2.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.45 | 1.07 | 0.46 | 2.80 | 1.55 | 1.06 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.43 | 0.20 | 1.12 | 0.74 | 0.51 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.06 | 0.34 | 0.23 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.88 | 39.53 | 39.36 | 41.39 | 39.23 | 39.85 | 40.01 | 40.71 | 38.25 | 39.34 | 40.70 |
| 股东权益比率(%) | 56.60 | 56.73 | 56.85 | 54.68 | 59.81 | 59.26 | 59.04 | 58.32 | 60.73 | 59.71 | 58.34 |
| 已获利息倍数(倍) | 2.87 | 1.03 | 0.15 | 4.39 | 3.38 | 3.69 | 3.95 | 10.68 | 3.99 | 5.10 | 11.63 |
| 流动比率 | 1.82 | 1.83 | 1.90 | 1.89 | 1.93 | 1.85 | 1.82 | 1.75 | 1.89 | 1.79 | 1.70 |
| 速动比率 | 1.54 | 1.57 | 1.61 | 1.64 | 1.65 | 1.60 | 1.55 | 1.49 | 1.53 | 1.44 | 1.36 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.31 | -18.35 | -12.64 | -22.89 | -28.18 | -27.43 | -13.21 | -12.72 | 5.18 | 4.87 | 3.06 |
| 营业利润增长率(%) | 20.29 | 100.07 | 126.13 | 61.33 | 39.08 | 38.65 | 72.67 | -1,594.74 | -7,320.68 | -31.49 | -35.92 |
| 税后利润增长率(%) | 31.19 | 90.61 | 134.95 | 62.12 | 9.07 | 26.60 | 72.40 | -729.35 | -399.36 | -66.81 | -43.39 |
| 净资产增长率(%) | -7.41 | -6.92 | -7.25 | -8.19 | -7.13 | -7.05 | -5.83 | -7.39 | -1.57 | 0.14 | 0.12 |
| 总资产增长率(%) | -2.17 | -2.78 | -3.68 | -2.11 | -5.70 | -6.35 | -6.94 | -9.66 | -3.50 | -3.52 | -4.82 |