| 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) | 1,729,860,701.57 | 1,141,636,635.53 | 532,925,656.60 | 2,495,241,106.35 | 1,801,172,374.78 | 1,195,457,322.68 | 519,194,095.97 | 2,592,460,121.47 | 2,032,915,712.21 | 1,170,532,764.73 | 505,056,958.08 |
| 营业利润(元) | -227,999,024.81 | -141,249,964.74 | -66,200,939.10 | -173,261,329.39 | -5,756,143.93 | 17,328,685.37 | -17,875,971.27 | 101,289,931.11 | 107,277,455.88 | 23,280,332.69 | -26,728,460.56 |
| 利润总额(元) | -229,971,687.03 | -141,722,094.33 | -66,315,704.36 | -170,277,406.79 | -9,213,008.11 | 14,169,985.68 | -18,587,030.06 | 98,759,036.96 | 110,299,482.97 | 24,606,700.38 | -26,359,353.36 |
| 净利润(元) | -213,269,880.57 | -132,450,216.62 | -63,059,082.16 | -174,017,620.64 | -18,270,926.54 | 2,948,645.48 | -22,715,663.37 | 106,173,267.70 | 96,114,223.18 | 18,528,788.24 | -21,655,631.53 |
| 归属于母公司股东的净利润(元) | -224,205,236.19 | -136,902,849.01 | -61,389,239.11 | -170,327,992.73 | -19,585,507.09 | 5,109,585.59 | -20,283,197.25 | 92,910,025.28 | 75,490,768.95 | 7,598,641.96 | -28,705,311.91 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.96 | 19.37 | 19.75 | 20.57 | 21.17 | 21.11 | 20.91 | 22.14 | 21.08 | 19.45 | 15.36 |
| 销售净利率(%) | -12.33 | -11.60 | -11.83 | -6.97 | -1.01 | 0.25 | -4.38 | 4.10 | 4.73 | 1.58 | -4.29 |
| 净资产收益率(%) | -5.10 | -3.08 | -1.38 | -3.78 | -0.43 | 0.11 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.36 | -2.10 | -0.95 | -2.44 | -0.06 | 0.18 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.44 | -2.69 | -1.20 | -3.25 | -0.37 | 0.10 | -0.39 | 1.79 | 1.46 | 0.15 | -0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.14 | 1.40 | 0.64 | 3.04 | 2.15 | 1.37 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 2.54 | 1.81 | 0.90 | 3.50 | 2.10 | 1.70 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.18 | 0.08 | 0.38 | 0.28 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.54 | 27.15 | 26.92 | 29.13 | 27.02 | 26.48 | 26.06 | 27.58 | 28.57 | 28.94 | 26.50 |
| 股东权益比率(%) | 70.59 | 69.69 | 70.19 | 68.11 | 70.36 | 70.97 | 71.36 | 70.10 | 69.15 | 69.04 | 71.11 |
| 已获利息倍数(倍) | -10.18 | -15.00 | -9.58 | -14.19 | -0.66 | -4.92 | -0.92 | -14.97 | -4.27 | -3.24 | -4.93 |
| 流动比率 | 1.76 | 1.79 | 1.91 | 1.82 | 2.02 | 2.10 | 2.18 | 2.20 | 2.18 | 2.24 | 2.45 |
| 速动比率 | 1.17 | 1.23 | 1.29 | 1.33 | 1.44 | 1.47 | 1.56 | 1.64 | 1.68 | 1.73 | 1.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -3.96 | -4.50 | 2.64 | -3.75 | -11.40 | 2.13 | 2.80 | 5.76 | 13.33 | 8.59 | -6.83 |
| 营业利润增长率(%) | -3,860.97 | -915.12 | -270.33 | -271.69 | -105.38 | -24.98 | 33.35 | 145.57 | 335.90 | 232.31 | -328.96 |
| 税后利润增长率(%) | -1,044.75 | -2,779.33 | -202.66 | -281.64 | -126.00 | -31.60 | 29.56 | 135.84 | 243.47 | 136.24 | -1,926.13 |
| 净资产增长率(%) | -7.87 | -6.69 | -4.17 | -3.25 | 0.67 | 2.82 | 2.84 | -7.68 | -7.07 | -9.35 | -11.22 |
| 总资产增长率(%) | -8.17 | -4.97 | -2.58 | -0.81 | -1.05 | 0.01 | 2.47 | -2.70 | 2.44 | 1.23 | -1.58 |