| 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) | 1,533,560,038.60 | 1,096,542,829.50 | 568,856,745.84 | 2,299,287,682.53 | 1,728,181,516.45 | 1,201,352,488.59 | 588,724,855.57 | 2,187,069,901.40 | 1,745,600,746.67 | 1,190,988,260.24 | 613,719,586.39 |
| 营业利润(元) | -156,288,445.64 | -84,231,085.38 | -16,678,410.74 | -332,716,139.16 | -99,532,121.32 | -40,705,714.75 | 15,158,572.24 | -466,995,073.46 | -233,034,780.16 | -115,105,933.50 | -41,298,471.93 |
| 利润总额(元) | -187,838,251.78 | -115,707,074.30 | -26,333,027.87 | -388,950,878.79 | -127,375,399.98 | -58,260,067.36 | 8,512,952.21 | -514,716,214.46 | -270,650,280.20 | -147,388,251.01 | -42,542,428.37 |
| 净利润(元) | -196,889,583.22 | -120,879,189.91 | -28,629,807.17 | -401,746,227.74 | -131,891,114.43 | -58,390,435.00 | 8,281,817.19 | -507,921,196.13 | -273,923,835.37 | -153,371,442.68 | -41,900,248.37 |
| 归属于母公司股东的净利润(元) | -217,797,921.89 | -135,221,233.01 | -35,659,979.04 | -388,963,842.58 | -146,072,910.40 | -65,993,300.35 | 4,536,891.13 | -533,158,456.93 | -298,658,826.01 | -170,458,116.42 | -54,380,193.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.10 | 33.05 | 35.83 | 34.35 | 36.12 | 37.27 | 39.71 | 24.87 | 24.58 | 21.99 | 22.55 |
| 销售净利率(%) | -12.84 | -11.02 | -5.03 | -17.47 | -7.63 | -4.86 | 1.41 | -23.09 | -15.69 | -12.88 | -6.83 |
| 净资产收益率(%) | -10.99 | -6.55 | -1.66 | -17.97 | -5.96 | -2.58 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.08 | -0.05 | 0.31 | -1.67 | 0.61 | 0.68 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.14 | -3.17 | -0.82 | -8.48 | -3.09 | -1.38 | 0.09 | -9.45 | -5.10 | -2.71 | -0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.28 | 1.54 | 0.80 | 3.44 | 2.37 | 1.29 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 1.52 | 0.84 | 3.52 | 2.89 | 1.37 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.13 | 0.06 | 0.26 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.72 | 72.98 | 72.27 | 72.06 | 70.79 | 70.07 | 69.72 | 69.87 | 67.04 | 66.64 | 66.74 |
| 股东权益比率(%) | 21.19 | 22.05 | 22.92 | 23.24 | 24.56 | 25.36 | 25.81 | 25.72 | 28.37 | 25.37 | 25.88 |
| 已获利息倍数(倍) | -0.04 | -0.04 | 0.51 | -0.61 | 0.31 | 0.54 | 1.15 | -1.42 | -0.63 | -0.49 | 0.33 |
| 流动比率 | 0.36 | 0.36 | 0.35 | 0.35 | 0.35 | 0.31 | 0.29 | 0.29 | 0.28 | 0.40 | 0.44 |
| 速动比率 | 0.27 | 0.26 | 0.26 | 0.26 | 0.24 | 0.20 | 0.19 | 0.19 | 0.18 | 0.29 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.26 | -8.72 | -3.37 | 5.13 | -1.00 | 0.87 | -4.07 | -26.38 | -21.95 | -22.44 | -22.41 |
| 营业利润增长率(%) | -57.02 | -106.93 | -210.03 | 28.32 | 57.29 | 64.64 | 136.70 | 19.32 | -402.48 | -230.08 | -210.94 |
| 税后利润增长率(%) | -49.10 | -104.90 | -886.00 | 26.62 | 51.09 | 61.28 | 108.34 | 21.62 | -1,867.80 | -438.83 | -320.85 |
| 净资产增长率(%) | -20.90 | -20.03 | -18.11 | -16.55 | -18.53 | -19.38 | -20.21 | -18.90 | -27.35 | -24.50 | -20.60 |
| 总资产增长率(%) | -4.90 | -4.44 | -4.21 | -4.10 | -9.27 | -22.37 | -22.99 | -19.22 | -19.78 | -5.72 | 13.08 |