| 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) | 2,731,896,184.18 | 1,709,509,403.80 | 776,454,179.83 | 4,899,829,702.06 | 3,512,202,651.61 | 2,070,459,609.58 | 808,651,937.50 | 5,314,342,114.84 | 3,760,015,838.05 | 2,304,672,220.78 | 1,085,502,119.01 |
| 营业利润(元) | -160,333,566.19 | -143,630,738.65 | -106,609,490.43 | 56,602,512.21 | -12,122,724.13 | -90,137,507.41 | -122,113,967.61 | 29,398,016.52 | -59,093,378.88 | -132,877,746.38 | -129,672,523.24 |
| 利润总额(元) | -164,464,955.54 | -146,371,750.26 | -106,430,015.20 | 54,718,991.25 | -13,304,416.47 | -92,874,677.44 | -124,300,908.86 | 30,266,463.48 | -59,455,583.77 | -133,514,027.55 | -130,217,146.21 |
| 净利润(元) | -114,101,113.75 | -105,867,898.05 | -86,250,882.75 | 64,673,865.96 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 | 46,005,483.60 | -30,337,792.76 | -101,203,022.68 | -100,569,634.14 |
| 归属于母公司股东的净利润(元) | -114,157,376.50 | -105,903,610.70 | -86,524,547.60 | 64,845,365.13 | 4,069,869.28 | -62,983,568.54 | -95,312,453.42 | 46,297,236.86 | -29,729,983.84 | -100,738,174.47 | -100,240,734.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.93 | 30.58 | 27.81 | 34.98 | 34.56 | 34.11 | 30.98 | 34.62 | 34.50 | 33.11 | 31.64 |
| 销售净利率(%) | -4.18 | -6.19 | -11.11 | 1.32 | 0.12 | -3.04 | -11.80 | 0.87 | -0.81 | -4.39 | -9.26 |
| 净资产收益率(%) | -3.23 | -2.99 | -2.35 | 1.80 | 0.11 | -1.81 | -2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.97 | -1.87 | -1.31 | 1.21 | 0.31 | -0.77 | -1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.66 | -1.57 | -1.24 | 1.02 | 0.07 | -1.10 | -1.69 | 0.85 | -0.55 | -1.87 | -1.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.50 | 1.52 | 0.71 | 3.84 | 2.66 | 1.54 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 13.05 | 9.44 | 4.35 | 25.95 | 18.34 | 12.80 | 4.72 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.10 | 0.58 | 0.44 | 0.26 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.19 | 55.24 | 53.48 | 58.89 | 56.56 | 57.51 | 56.07 | 56.23 | 54.79 | 55.53 | 53.54 |
| 股东权益比率(%) | 42.82 | 44.77 | 46.53 | 41.12 | 43.44 | 42.49 | 43.94 | 43.78 | 45.22 | 44.48 | 46.47 |
| 已获利息倍数(倍) | -54.97 | 26.71 | 1,469.84 | 2.15 | 0.65 | -2.00 | -7.16 | 1.45 | -0.18 | -2.64 | -8.04 |
| 流动比率 | 1.01 | 1.04 | 1.10 | 1.01 | 1.02 | 0.99 | 0.98 | 0.99 | 1.11 | 1.06 | 1.07 |
| 速动比率 | 0.82 | 0.82 | 0.88 | 0.82 | 0.78 | 0.73 | 0.70 | 0.73 | 0.80 | 0.76 | 0.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.22 | -17.43 | -3.98 | -7.80 | -6.59 | -10.16 | -25.50 | -27.30 | -27.18 | -27.46 | -22.87 |
| 营业利润增长率(%) | -1,222.59 | -59.35 | 12.70 | 92.54 | 79.49 | 32.17 | 5.83 | -48.43 | -162.31 | -351.38 | -1,289.95 |
| 税后利润增长率(%) | -2,904.94 | -68.14 | 9.22 | 40.06 | 113.69 | 37.48 | 4.92 | -48.39 | -134.16 | -336.25 | -1,366.78 |
| 净资产增长率(%) | -1.14 | 3.10 | 11.47 | 0.98 | 0.58 | 0.87 | 0.12 | 0.10 | -1.59 | -1.90 | -0.88 |
| 总资产增长率(%) | 0.30 | -2.15 | 5.26 | 7.48 | 4.70 | 5.60 | 5.89 | 2.40 | 4.97 | 9.71 | 27.50 |