| 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) | 1,586,331,795.62 | 1,128,068,248.74 | 434,239,654.59 | 3,028,811,074.37 | 2,416,718,322.07 | 1,637,587,634.07 | 798,885,507.74 | 3,962,149,977.01 | 2,706,892,936.53 | 1,623,379,478.32 | 785,165,474.39 |
| 营业利润(元) | -111,133,624.15 | -60,372,583.40 | -14,230,837.42 | -410,695,786.10 | -99,830,774.48 | -30,310,588.78 | -20,655,535.51 | -468,011,361.48 | -104,716,668.14 | -38,059,314.98 | 14,513,216.74 |
| 利润总额(元) | -112,693,255.22 | -61,467,863.10 | -13,942,704.49 | -418,969,048.91 | -96,629,743.43 | -29,133,456.59 | -19,616,365.58 | -455,736,188.58 | -83,440,416.51 | -24,588,197.52 | 15,332,054.49 |
| 净利润(元) | -113,338,807.72 | -61,811,045.60 | -13,649,612.70 | -519,773,422.37 | -96,222,147.49 | -32,403,984.65 | -22,210,722.08 | -460,142,334.19 | -57,708,564.05 | -10,710,599.75 | 15,840,318.90 |
| 归属于母公司股东的净利润(元) | -112,536,648.10 | -60,846,131.53 | -13,494,795.04 | -519,081,912.84 | -96,082,228.33 | -32,241,462.77 | -22,098,507.33 | -460,384,815.29 | -57,877,900.47 | -10,843,369.16 | 15,764,165.93 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.79 | 7.50 | 8.71 | 6.85 | 8.11 | 8.55 | 5.65 | 6.13 | 7.81 | 9.78 | 10.33 |
| 销售净利率(%) | -7.14 | -5.48 | -3.14 | -17.16 | -3.98 | -1.98 | -2.78 | -11.61 | -2.13 | -0.66 | 2.02 |
| 净资产收益率(%) | -77.25 | -30.02 | -5.85 | -209.74 | -24.38 | -7.18 | -4.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.10 | -0.86 | 0.06 | -8.29 | -1.38 | -0.12 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.72 | -6.23 | -1.30 | -59.72 | -13.04 | -4.34 | -3.05 | -45.58 | -4.50 | -0.83 | 1.26 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.25 | 0.82 | 0.28 | 1.91 | 1.20 | 0.78 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 1.17 | 0.42 | 2.61 | 2.08 | 1.49 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.49 | 0.33 | 0.12 | 0.74 | 0.56 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 94.64 | 93.57 | 92.97 | 93.26 | 96.12 | 94.61 | 94.55 | 94.49 | 86.92 | 85.65 | 85.18 |
| 股东权益比率(%) | 5.39 | 6.45 | 7.03 | 6.73 | 3.86 | 5.37 | 5.43 | 5.49 | 13.06 | 14.32 | 14.79 |
| 已获利息倍数(倍) | -1.51 | -0.94 | 0.13 | -4.13 | -1.59 | -0.21 | -0.64 | -4.80 | -1.19 | -0.19 | 2.75 |
| 流动比率 | 0.86 | 0.93 | 0.95 | 0.96 | 0.88 | 0.90 | 0.90 | 0.90 | 0.97 | 0.95 | 0.97 |
| 速动比率 | 0.47 | 0.53 | 0.51 | 0.56 | 0.41 | 0.40 | 0.44 | 0.43 | 0.37 | 0.34 | 0.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -34.36 | -31.11 | -45.64 | -23.56 | -10.72 | 0.88 | 1.75 | 18.96 | 14.38 | 13.18 | 27.58 |
| 营业利润增长率(%) | -11.32 | -99.18 | 31.10 | 12.25 | 4.67 | 20.36 | -242.32 | -5,413.11 | -515.61 | -461.87 | 107.71 |
| 税后利润增长率(%) | -17.13 | -88.72 | 38.93 | -12.75 | -66.01 | -197.34 | -240.18 | -3,392.16 | -355.42 | -234.14 | 628.03 |
| 净资产增长率(%) | 6.50 | -0.67 | 17.70 | 13.22 | -78.20 | -70.71 | -70.61 | -67.07 | -9.71 | -1.11 | 3.69 |
| 总资产增长率(%) | -23.81 | -17.30 | -9.07 | -7.93 | -26.19 | -21.92 | -19.91 | -4.41 | 20.78 | 39.74 | 70.49 |