| 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) | 1,427,655,598.34 | 1,170,479,298.60 | 772,161,883.30 | 2,368,606,133.08 | 2,076,307,272.49 | 1,443,662,762.49 | 395,188,954.63 | 1,739,958,227.03 | 1,320,814,032.49 | 926,701,917.40 | 465,061,836.78 |
| 营业利润(元) | -174,252,656.68 | -53,700,778.52 | -13,146,234.46 | -205,432,644.20 | 19,460,188.69 | -19,181,506.49 | -47,392,873.13 | -479,991,080.18 | -87,116,497.78 | -33,883,827.78 | -11,268,159.76 |
| 利润总额(元) | -173,202,538.81 | -52,401,277.21 | -12,064,114.74 | -203,434,473.03 | 19,092,377.12 | -19,290,944.55 | -47,501,559.10 | -480,077,042.64 | -86,023,084.49 | -33,036,708.41 | -11,286,370.37 |
| 净利润(元) | -160,623,767.27 | -48,022,741.83 | -6,542,002.86 | -197,485,087.81 | 20,621,037.04 | -8,183,646.60 | -39,975,514.15 | -437,188,673.58 | -75,395,009.67 | -31,968,883.17 | -11,129,448.23 |
| 归属于母公司股东的净利润(元) | -141,169,243.06 | -36,213,921.72 | 3,385,412.25 | -179,822,925.23 | 23,534,875.74 | 3,370,416.34 | -31,965,008.42 | -420,900,406.14 | -60,846,024.22 | -22,542,639.34 | -7,787,042.60 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.74 | 19.12 | 15.62 | 19.40 | 21.98 | 18.88 | 20.62 | 21.93 | 23.46 | 24.61 | 24.77 |
| 销售净利率(%) | -11.25 | -4.10 | -0.85 | -8.34 | 0.99 | -0.57 | -10.12 | -26.50 | -6.31 | -4.17 | -3.77 |
| 净资产收益率(%) | -5.04 | -1.26 | 0.12 | -7.41 | 0.87 | 0.12 | -1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.06 | -0.48 | -0.05 | -2.61 | 0.80 | 0.03 | -0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.49 | -0.89 | 0.08 | -4.73 | 0.60 | 0.09 | -0.80 | -11.81 | -1.72 | -0.71 | -0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.06 | 0.89 | 0.69 | 1.60 | 2.13 | 1.46 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.88 | 0.75 | 0.54 | 1.54 | 1.28 | 0.94 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.18 | 0.12 | 0.37 | 0.34 | 0.24 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.89 | 58.36 | 57.14 | 59.64 | 53.89 | 53.33 | 53.35 | 61.79 | 53.48 | 53.47 | 49.52 |
| 股东权益比率(%) | 39.84 | 41.29 | 42.10 | 39.50 | 44.85 | 45.55 | 45.47 | 36.74 | 44.89 | 44.84 | 48.65 |
| 已获利息倍数(倍) | -3.68 | -1.55 | -0.41 | -4.33 | 1.66 | 0.09 | -3.24 | -8.71 | -1.88 | -0.81 | -1.65 |
| 流动比率 | 1.16 | 1.20 | 1.21 | 1.18 | 1.37 | 1.38 | 1.45 | 1.21 | 1.28 | 1.30 | 1.44 |
| 速动比率 | 0.68 | 0.77 | 0.84 | 0.78 | 0.99 | 0.96 | 0.99 | 0.82 | 0.97 | 0.99 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.24 | -18.92 | 95.39 | 40.99 | 64.68 | 66.57 | -3.65 | -24.48 | 11.54 | 16.38 | 52.03 |
| 营业利润增长率(%) | -995.43 | -179.96 | 72.26 | 57.95 | 121.19 | 50.33 | -193.88 | -3,939.72 | -431.94 | -246.46 | -708.23 |
| 税后利润增长率(%) | -699.83 | -1,174.46 | 110.59 | 58.07 | 136.21 | 112.62 | -165.05 | -1,808.32 | -306.70 | -217.02 | -456.61 |
| 净资产增长率(%) | -11.48 | -8.22 | -5.58 | 33.57 | 22.17 | 22.04 | 18.62 | -17.93 | 14.34 | 28.85 | 31.64 |
| 总资产增长率(%) | -0.36 | 1.25 | 1.92 | 24.12 | 22.26 | 20.10 | 26.98 | 11.09 | 24.33 | 29.85 | 19.65 |