| 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) | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 | 1,877,503,993.47 | 1,360,574,582.60 | 913,130,644.68 | 415,753,212.82 | 1,860,670,585.97 | 1,409,650,595.56 | 919,706,860.10 | 423,766,498.46 |
| 营业利润(元) | -112,720,205.33 | -74,169,048.44 | -59,188,907.78 | 207,207,253.78 | -184,388,590.60 | -130,265,316.68 | -82,857,615.86 | -180,141,327.81 | -114,183,184.39 | -83,309,238.88 | -46,994,285.20 |
| 利润总额(元) | -112,778,791.04 | -74,161,481.24 | -59,187,115.21 | 206,270,544.42 | -185,327,212.10 | -131,128,109.47 | -82,912,358.55 | -180,441,699.94 | -114,316,453.16 | -83,429,648.95 | -47,144,697.85 |
| 净利润(元) | -85,797,672.95 | -60,131,421.81 | -48,039,284.90 | 183,480,206.85 | -156,136,815.57 | -110,658,266.61 | -66,895,266.80 | -169,726,817.20 | -114,391,755.25 | -83,438,612.73 | -45,927,549.53 |
| 归属于母公司股东的净利润(元) | -82,248,235.45 | -55,546,983.88 | -45,501,080.83 | 188,040,799.54 | -153,013,356.83 | -107,928,830.16 | -65,056,774.24 | -167,724,762.77 | -114,592,380.22 | -83,644,740.18 | -45,994,130.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.37 | 15.96 | 14.32 | 17.40 | 17.70 | 16.52 | 14.58 | 18.73 | 19.62 | 19.78 | 18.89 |
| 销售净利率(%) | -6.10 | -6.96 | -11.46 | 9.77 | -11.48 | -12.12 | -16.09 | -9.12 | -8.11 | -9.07 | -10.84 |
| 净资产收益率(%) | -5.86 | -4.08 | -3.22 | 14.37 | -13.24 | -9.19 | -5.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.91 | -3.44 | -2.69 | 10.36 | -9.01 | -6.49 | -4.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.01 | -2.82 | -2.23 | 10.11 | -8.85 | -6.25 | -3.79 | -10.82 | -7.51 | -5.59 | -3.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.21 | 4.51 | 2.31 | 12.38 | 9.55 | 7.31 | 3.17 | - | - | - | - |
| 应收账款周转率(次) | 2.07 | 1.33 | 0.69 | 3.09 | 2.03 | 1.40 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.64 | 0.41 | 0.19 | 0.88 | 0.70 | 0.48 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.37 | 28.97 | 28.80 | 35.13 | 40.77 | 40.78 | 39.61 | 41.94 | 38.85 | 36.00 | 34.21 |
| 股东权益比率(%) | 68.86 | 70.32 | 70.50 | 64.16 | 58.85 | 59.04 | 60.21 | 57.83 | 60.79 | 63.59 | 65.39 |
| 已获利息倍数(倍) | -20.73 | -38.63 | -45.78 | 15.08 | -15.67 | -19.69 | -18.13 | -18.15 | -40.82 | -29.28 | -20.11 |
| 流动比率 | 2.25 | 2.45 | 2.46 | 2.18 | 1.70 | 1.70 | 1.73 | 1.55 | 1.69 | 1.72 | 1.74 |
| 速动比率 | 1.95 | 2.12 | 2.19 | 2.02 | 1.52 | 1.54 | 1.55 | 1.39 | 1.54 | 1.56 | 1.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.44 | -5.35 | 0.82 | 0.90 | -3.48 | -0.72 | -1.89 | 30.63 | 47.57 | 52.57 | 48.81 |
| 营业利润增长率(%) | 38.87 | 43.06 | 28.57 | 215.02 | -61.48 | -56.36 | -76.31 | -522.59 | -567.39 | -628.35 | -561.44 |
| 税后利润增长率(%) | 46.25 | 48.53 | 30.06 | 212.11 | -33.53 | -29.03 | -41.45 | -661.65 | -572.23 | -718.35 | -341.36 |
| 净资产增长率(%) | 28.27 | 20.00 | 25.89 | 43.48 | 13.70 | 11.23 | 8.55 | -10.23 | -5.86 | -0.47 | 11.57 |
| 总资产增长率(%) | 9.62 | 0.76 | 7.52 | 29.33 | 17.46 | 19.80 | 17.89 | 6.59 | 6.97 | 4.25 | 25.11 |