| 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) | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 | 2,114,672,572.98 | 1,295,836,709.06 | 886,092,722.26 | 357,541,015.75 | 1,663,398,662.75 | 972,013,690.84 | 626,899,691.21 | 247,005,032.48 |
| 营业利润(元) | -86,752,627.90 | -127,205,546.34 | -80,338,415.18 | 28,142,978.43 | -43,205,630.29 | -37,290,169.08 | -48,889,117.44 | 10,171,171.40 | -79,927,510.61 | -70,925,399.74 | -55,975,775.31 |
| 利润总额(元) | -86,840,665.41 | -127,273,767.05 | -80,642,820.27 | 30,834,579.73 | -40,636,487.00 | -35,192,267.02 | -47,744,810.10 | 13,746,084.50 | -78,156,083.32 | -68,679,572.19 | -54,986,418.97 |
| 净利润(元) | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 23,155,466.08 | -44,283,606.57 | -40,515,247.06 | -47,774,393.81 | 5,846,906.96 | -79,593,420.70 | -69,794,410.88 | -55,250,150.91 |
| 归属于母公司股东的净利润(元) | -67,057,907.73 | -106,530,309.00 | -68,702,122.44 | 27,090,694.23 | -33,619,145.26 | -35,110,367.90 | -38,545,343.06 | 16,799,989.74 | -53,895,104.42 | -48,779,284.73 | -42,041,480.05 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.63 | 34.75 | 34.77 | 32.92 | 32.61 | 30.32 | 31.15 | 34.06 | 31.83 | 29.27 | 31.11 |
| 销售净利率(%) | -7.90 | -20.39 | -33.50 | 1.10 | -3.42 | -4.57 | -13.36 | 0.35 | -8.19 | -11.13 | -22.37 |
| 净资产收益率(%) | -4.20 | -6.75 | -4.30 | 1.64 | -2.11 | -2.20 | -2.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.21 | -2.41 | -1.66 | 1.59 | -0.43 | -0.56 | -1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.20 | -3.51 | -2.36 | 1.01 | -1.27 | -1.37 | -1.53 | 0.71 | -2.27 | -2.05 | -1.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.59 | 0.37 | 0.15 | 1.51 | 0.84 | 0.60 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.31 | 0.72 | 0.29 | 2.49 | 1.53 | 1.07 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.14 | 0.06 | 0.52 | 0.33 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.05 | 64.13 | 62.09 | 57.56 | 57.18 | 55.97 | 53.78 | 50.30 | 50.59 | 50.81 | 48.35 |
| 股东权益比率(%) | 32.07 | 31.97 | 33.71 | 37.57 | 38.12 | 39.03 | 41.01 | 44.07 | 43.96 | 43.67 | 45.70 |
| 已获利息倍数(倍) | -1.79 | -5.60 | -8.03 | 1.91 | -0.70 | -1.59 | -5.39 | 1.48 | -2.92 | -4.38 | -8.84 |
| 流动比率 | 1.48 | 1.51 | 1.39 | 1.67 | 1.70 | 1.69 | 1.72 | 1.65 | 1.68 | 1.76 | 1.85 |
| 速动比率 | 0.73 | 0.85 | 0.83 | 1.09 | 0.99 | 1.01 | 1.01 | 0.96 | 0.94 | 1.01 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.54 | -29.02 | -31.96 | 27.13 | 33.31 | 41.35 | 44.75 | 1.81 | -6.30 | -5.63 | 7.16 |
| 营业利润增长率(%) | -100.79 | -241.12 | -64.33 | 176.69 | 45.94 | 47.42 | 12.66 | -70.19 | -115.85 | -63.79 | -69.50 |
| 税后利润增长率(%) | -99.46 | -203.42 | -78.24 | 45.70 | 37.62 | 28.02 | 8.32 | -46.20 | -83.31 | -26.05 | -57.70 |
| 净资产增长率(%) | -1.55 | -3.85 | -1.18 | 0.80 | 2.13 | 1.74 | 1.03 | 0.79 | 0.22 | 1.14 | 37.89 |
| 总资产增长率(%) | 17.01 | 17.38 | 20.23 | 17.91 | 17.78 | 13.84 | 12.56 | 9.89 | 12.33 | 11.17 | 28.82 |