| 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) | 1,374,785,391.46 | 974,841,090.55 | 467,425,586.58 | 3,000,239,779.09 | 1,692,753,287.02 | 1,276,497,830.24 | 559,337,181.74 | 2,453,004,458.38 | 1,541,350,099.57 | 1,014,238,261.06 | 498,974,422.87 |
| 营业利润(元) | -152,656,992.16 | -127,991,373.75 | -53,863,837.37 | -310,739,560.94 | -125,352,354.94 | -80,300,632.42 | -36,019,604.40 | -569,729,416.50 | -130,517,354.07 | -89,818,612.04 | -35,838,065.40 |
| 利润总额(元) | -152,352,455.79 | -127,887,953.03 | -53,629,703.10 | -306,455,270.02 | -123,806,320.71 | -78,690,271.32 | -34,131,303.17 | -571,483,540.89 | -129,496,237.57 | -88,805,129.58 | -35,159,785.24 |
| 净利润(元) | -156,510,860.94 | -128,548,404.99 | -54,279,035.91 | -306,525,242.76 | -128,045,327.14 | -81,846,269.60 | -38,895,266.84 | -581,190,227.15 | -137,510,435.43 | -95,469,759.94 | -42,523,042.18 |
| 归属于母公司股东的净利润(元) | -143,908,836.05 | -114,551,315.68 | -47,974,091.61 | -268,072,753.55 | -132,702,217.18 | -77,578,429.02 | -43,832,332.83 | -589,966,123.65 | -150,922,880.77 | -101,492,718.35 | -43,166,980.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.93 | 22.95 | 21.01 | 22.55 | 27.18 | 24.13 | 25.55 | 30.09 | 30.59 | 30.84 | 32.72 |
| 销售净利率(%) | -11.38 | -13.19 | -11.61 | -10.22 | -7.56 | -6.41 | -6.95 | -23.69 | -8.92 | -9.41 | -8.52 |
| 净资产收益率(%) | -4.57 | -3.59 | -1.48 | -8.17 | -3.74 | -2.15 | -1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.51 | -2.23 | -0.92 | -5.14 | -1.94 | -1.30 | -0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.21 | -3.34 | -1.38 | -7.35 | -3.61 | -2.09 | -1.18 | -14.62 | -3.57 | -2.38 | -1.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 2.32 | 1.01 | 6.89 | 2.44 | 2.88 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 0.84 | 0.43 | 2.58 | 1.62 | 1.30 | 0.58 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.08 | 0.50 | 0.26 | 0.21 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.85 | 42.28 | 40.88 | 43.19 | 44.65 | 37.62 | 39.73 | 40.02 | 36.44 | 35.91 | 36.28 |
| 股东权益比率(%) | 54.12 | 54.59 | 55.86 | 53.62 | 51.20 | 57.89 | 55.61 | 55.61 | 59.48 | 60.04 | 59.87 |
| 已获利息倍数(倍) | -83.16 | -73.97 | -446.49 | 163.85 | 204.01 | 168.80 | 10.22 | 128.54 | 83.58 | 59.97 | 107.56 |
| 流动比率 | 1.60 | 1.62 | 1.66 | 1.60 | 1.62 | 1.88 | 1.80 | 1.80 | 1.80 | 1.83 | 1.81 |
| 速动比率 | 1.29 | 1.37 | 1.43 | 1.46 | 1.32 | 1.64 | 1.55 | 1.58 | 1.57 | 1.62 | 1.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.78 | -23.63 | -16.43 | 22.31 | 9.82 | 25.86 | 12.10 | -22.66 | -21.78 | -13.80 | -14.47 |
| 营业利润增长率(%) | -21.78 | -59.39 | -49.54 | 45.46 | 3.96 | 10.60 | -0.51 | -599.64 | 16.29 | 35.66 | 25.65 |
| 税后利润增长率(%) | -8.44 | -47.66 | -9.45 | 54.56 | 12.07 | 23.56 | -1.54 | -422.13 | 13.61 | 30.72 | 9.74 |
| 净资产增长率(%) | -8.66 | -9.27 | -7.83 | -7.63 | -13.70 | -13.32 | -14.12 | -13.93 | 0.21 | 0.65 | -1.88 |
| 总资产增长率(%) | -13.58 | -3.78 | -8.24 | -4.19 | 0.25 | -10.10 | -7.54 | -8.77 | 0.25 | 0.91 | 0.34 |