| 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) | 391,739,420.78 | 270,051,960.95 | 112,853,440.29 | 1,203,766,073.08 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 | 1,953,551,359.39 | 1,188,414,384.00 | 684,027,333.09 | 354,719,667.08 |
| 营业利润(元) | -238,142,443.41 | -197,163,233.37 | -13,212,671.00 | -1,247,635,783.34 | -75,601,577.89 | -176,686,536.38 | 22,535,978.25 | -113,700,578.28 | 94,573,551.36 | 69,719,155.11 | 95,743,196.15 |
| 利润总额(元) | -251,691,360.36 | -203,365,565.43 | -20,324,310.77 | -1,384,683,500.21 | -162,463,805.92 | -230,476,500.43 | 8,093,971.03 | -160,138,699.18 | 83,997,674.15 | 68,562,632.11 | 95,434,521.77 |
| 净利润(元) | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 | -74,707,138.44 | 66,462,077.89 | 56,097,216.85 | 78,845,028.75 |
| 归属于母公司股东的净利润(元) | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 | -74,707,138.44 | 66,462,077.89 | 56,097,216.85 | 78,845,028.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -4.16 | -3.97 | 12.44 | -3.65 | 16.18 | 5.15 | 12.86 | 12.05 | 11.77 | 11.50 | 13.55 |
| 销售净利率(%) | -52.81 | -61.24 | -13.69 | -124.80 | -13.88 | -25.94 | 1.15 | -3.82 | 5.59 | 8.20 | 22.23 |
| 净资产收益率(%) | 23.12 | 18.33 | 2.10 | 205.94 | -361.03 | -18,249.93 | 5.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.42 | -5.46 | -0.37 | -38.12 | -2.85 | -4.63 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | -19.77 | -29.22 | 0.75 | -8.36 | 6.81 | 4.83 | 6.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.72 | 0.54 | 0.16 | 1.92 | 0.79 | 0.81 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 0.40 | 0.16 | 1.70 | 0.94 | 0.73 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.03 | 0.34 | 0.19 | 0.15 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 180.05 | 175.17 | 160.98 | 159.23 | 102.25 | 103.60 | 99.31 | 99.44 | 96.67 | 96.78 | 95.97 |
| 股东权益比率(%) | -80.05 | -75.17 | -60.98 | -59.23 | -2.25 | -3.60 | 0.69 | 0.56 | 3.33 | 3.22 | 4.03 |
| 已获利息倍数(倍) | -4.72 | -6.75 | -1.70 | -32.95 | -4.59 | -11.19 | 1.88 | -2.19 | 2.97 | 3.24 | 8.53 |
| 流动比率 | 0.30 | 0.31 | 0.38 | 0.38 | 0.74 | 0.70 | 0.75 | 0.75 | 0.83 | 0.83 | 0.82 |
| 速动比率 | 0.25 | 0.25 | 0.27 | 0.26 | 0.46 | 0.47 | 0.50 | 0.51 | 0.53 | 0.59 | 0.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -56.07 | -61.07 | -75.61 | -38.38 | -24.97 | 1.42 | 30.44 | 36.65 | 21.12 | 8.02 | 3.50 |
| 营业利润增长率(%) | -215.00 | -11.59 | -158.63 | -997.30 | -179.94 | -353.43 | -76.46 | 92.38 | 236.63 | 210.18 | 543.64 |
| 税后利润增长率(%) | -67.14 | 8.10 | -389.99 | -1,910.86 | -286.22 | -420.79 | -93.25 | 94.46 | 215.41 | 201.65 | 537.38 |
| 净资产增长率(%) | -1,623.82 | -969.38 | -4,949.41 | -5,897.40 | -158.87 | -198.74 | -82.72 | -74.40 | -88.07 | -88.83 | -87.57 |
| 总资产增长率(%) | -51.49 | -48.83 | -45.05 | -44.87 | -12.86 | -11.58 | 0.84 | 0.96 | -20.35 | -17.07 | -11.23 |