| 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) | 1,519,644,740.60 | 1,365,983,219.56 | 792,537,694.71 | 2,777,755,980.97 | 1,911,987,957.36 | 1,119,121,856.98 | 415,606,727.24 | 2,965,214,884.79 | 2,637,598,766.90 | 1,442,639,847.09 | 630,304,583.90 |
| 营业利润(元) | -159,298,039.66 | -107,814,133.68 | -97,772,692.69 | -189,492,170.34 | 160,863,501.80 | 126,100,136.48 | 58,415,270.58 | 161,467,283.75 | 91,929,856.19 | 46,426,073.03 | 22,578,591.30 |
| 利润总额(元) | -159,250,889.68 | -107,785,433.70 | -97,766,672.69 | -190,031,789.48 | 160,334,581.54 | 125,152,473.54 | 60,803,096.55 | 161,556,450.03 | 93,504,903.60 | 47,858,276.82 | 22,640,158.66 |
| 净利润(元) | -161,209,512.36 | -105,674,532.64 | -99,431,145.88 | -202,949,623.99 | 132,879,898.09 | 110,240,638.74 | 53,874,639.87 | 151,769,151.37 | 84,168,657.12 | 42,500,787.26 | 20,335,064.52 |
| 归属于母公司股东的净利润(元) | -160,912,241.02 | -105,492,611.79 | -99,426,772.90 | -202,949,623.99 | 132,543,387.30 | 110,241,363.72 | 53,874,639.87 | 151,769,151.37 | 84,168,657.12 | 42,500,787.26 | 20,335,064.52 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.93 | 28.44 | 0.94 | 8.80 | 15.55 | 20.49 | 23.56 | 11.54 | 9.98 | 9.85 | 13.69 |
| 销售净利率(%) | -10.61 | -7.74 | -12.55 | -7.31 | 6.95 | 9.85 | 12.96 | 5.12 | 3.93 | 3.70 | 4.65 |
| 净资产收益率(%) | -19.89 | -12.68 | -11.92 | -23.45 | 13.16 | 11.33 | 5.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.77 | -3.15 | -3.59 | -6.94 | 7.49 | 6.35 | 3.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.96 | -5.74 | -5.33 | -10.86 | 6.06 | 5.24 | 2.72 | 8.53 | 4.68 | 2.59 | 1.30 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.95 | 1.78 | 1.22 | 6.87 | 3.11 | 1.75 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | - | 2,993.91 | 1,479.03 | 2,591.67 | 3,884.88 | 1,098.58 | 432.73 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.51 | 0.33 | 1.27 | 0.76 | 0.49 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 75.64 | 75.84 | 74.75 | 65.48 | 60.31 | 58.22 | 52.04 | 55.87 | 59.85 | 55.39 | 51.74 |
| 股东权益比率(%) | 21.44 | 21.49 | 23.91 | 34.52 | 39.60 | 41.69 | 47.96 | 44.13 | 40.15 | 44.61 | 48.26 |
| 已获利息倍数(倍) | -3.72 | -3.57 | -7.34 | -4.01 | 6.51 | 7.74 | 8.40 | 4.47 | 3.89 | 3.21 | 3.54 |
| 流动比率 | 1.07 | 1.15 | 1.33 | 1.20 | 1.38 | 1.39 | 1.56 | 1.50 | 1.68 | 1.15 | 1.11 |
| 速动比率 | 0.72 | 0.85 | 0.61 | 0.79 | 0.58 | 0.62 | 0.84 | 0.93 | 0.99 | 0.46 | 0.64 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -20.52 | 22.06 | 90.69 | -6.32 | -10.64 | -2.61 | -4.92 | 72.96 | 97.25 | 80.65 | 24.92 |
| 营业利润增长率(%) | -199.03 | -185.50 | -267.38 | -217.36 | 74.99 | 171.61 | 158.72 | 415.58 | 1,087.46 | 527.66 | 124.40 |
| 税后利润增长率(%) | -221.40 | -195.69 | -284.55 | -233.72 | 57.47 | 159.39 | 164.93 | 405.37 | 1,133.29 | 646.43 | 158.03 |
| 净资产增长率(%) | -48.80 | -43.09 | -39.81 | -27.25 | 13.30 | 19.77 | 19.19 | 17.36 | 13.95 | 5.34 | 3.20 |
| 总资产增长率(%) | -5.43 | 10.38 | 20.72 | -7.02 | 14.87 | 28.15 | 19.95 | 32.68 | 26.47 | 15.44 | 15.84 |