| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,691,999,101.17 | 1,119,174,873.54 | 483,956,273.87 | 2,269,473,890.51 | 1,793,272,505.22 | 1,193,452,235.57 | 557,861,952.13 |
| 营业利润(元) | -60,883,687.04 | -19,128,310.66 | -24,241,866.37 | -41,209,924.41 | 9,551,635.63 | 4,167,763.57 | -11,475,031.34 |
| 利润总额(元) | -63,076,900.33 | -20,070,147.09 | -24,557,015.66 | -41,979,894.67 | 9,241,085.41 | 3,902,344.11 | -11,579,944.13 |
| 净利润(元) | -68,987,822.01 | -23,595,864.83 | -27,057,903.58 | -31,503,988.30 | 5,660,094.26 | 2,046,573.48 | -15,188,437.87 |
| 归属于母公司股东的净利润(元) | -69,391,597.57 | -23,679,097.51 | -27,062,758.85 | -31,296,789.06 | 5,357,400.53 | 1,830,054.90 | -15,251,311.17 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 10.00 | 11.14 | 11.42 | 13.06 | 14.12 | 13.90 | 12.28 |
| 销售净利率(%) | -4.08 | -2.11 | -5.59 | -1.39 | 0.32 | 0.17 | -2.72 |
| 净资产收益率(%) | -8.91 | -2.93 | -3.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.34 | -0.05 | -0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.53 | -1.17 | -1.42 | -1.60 | 0.27 | 0.09 | -0.80 |
| 营运能力： | |||||||
| 存货周转率(次) | 8.65 | 5.85 | 1.73 | - | - | - | - |
| 应收账款周转率(次) | 2.51 | 1.69 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.68 | 0.45 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 71.16 | 69.14 | 67.19 | 66.72 | 65.55 | 64.95 | 65.03 |
| 股东权益比率(%) | 28.68 | 30.72 | 32.66 | 33.13 | 34.28 | 34.89 | 34.80 |
| 已获利息倍数(倍) | -1.11 | -0.07 | -1.70 | -0.28 | 1.37 | 1.24 | -0.16 |
| 流动比率 | 0.87 | 0.94 | 0.98 | 0.99 | 1.04 | 1.04 | 1.04 |
| 速动比率 | 0.73 | 0.77 | 0.72 | 0.83 | 0.87 | 0.90 | 0.85 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -5.65 | -6.22 | -13.25 | -28.25 | -29.64 | -27.26 | -25.57 |
| 营业利润增长率(%) | -737.42 | -558.96 | -111.26 | -1,375.94 | 50.83 | -86.42 | -206.49 |
| 税后利润增长率(%) | -1,395.25 | -1,393.90 | -77.45 | -645.51 | 810.11 | -92.12 | -318.90 |
| 净资产增长率(%) | -14.94 | -7.09 | -5.05 | -3.61 | 2.09 | -1.15 | -3.98 |
| 总资产增长率(%) | 1.67 | 5.52 | 1.17 | -3.95 | -7.27 | -9.60 | -11.82 |