| 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) | 1,380,636,922.85 | 953,871,365.85 | 437,532,900.30 | 2,443,327,297.50 | 1,946,052,754.16 | 1,297,833,677.55 | 579,537,662.79 | 2,668,280,651.85 | 1,939,412,529.94 | 1,438,028,670.53 | 678,845,377.47 |
| 营业利润(元) | -182,032,070.02 | -83,098,672.41 | -49,925,047.01 | -546,615,681.24 | -141,820,780.39 | -76,506,811.36 | 1,947,534.95 | 144,856,961.61 | 171,850,395.35 | 125,313,913.00 | 63,289,638.60 |
| 利润总额(元) | -182,546,550.05 | -83,424,591.81 | -47,373,279.86 | -544,914,059.74 | -141,873,170.26 | -76,493,047.76 | 1,894,866.26 | 147,505,827.10 | 174,418,174.75 | 127,277,961.36 | 65,289,442.08 |
| 净利润(元) | -172,871,841.97 | -82,925,078.96 | -47,374,910.62 | -505,020,471.51 | -112,584,581.39 | -64,248,735.64 | 499,499.78 | 132,499,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 归属于母公司股东的净利润(元) | -170,688,291.80 | -81,436,345.60 | -46,229,257.86 | -503,451,793.20 | -112,199,052.84 | -64,180,611.02 | 499,499.78 | 132,499,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 0.58 | 5.31 | -0.13 | -6.77 | -0.74 | -0.29 | 1.09 | 12.23 | 14.36 | 15.15 | 15.22 |
| 销售净利率(%) | -12.52 | -8.69 | -10.83 | -20.60 | -5.80 | -4.93 | 0.09 | 4.99 | 8.13 | 7.89 | 8.63 |
| 净资产收益率(%) | -8.35 | -3.87 | -2.12 | -22.65 | -4.61 | -3.85 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.45 | -2.17 | -1.28 | -15.30 | -3.21 | -2.25 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.31 | -3.07 | -1.69 | -16.62 | -3.31 | -2.01 | 0.02 | 5.70 | 6.86 | 7.77 | 4.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.29 | 1.97 | 1.09 | 5.62 | 3.91 | 2.63 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 1.73 | 1.26 | 0.67 | 3.09 | 2.45 | 1.54 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.28 | 0.13 | 0.71 | 0.49 | 0.44 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.63 | 40.16 | 41.54 | 37.70 | 43.02 | 35.03 | 29.29 | 32.57 | 32.09 | 57.52 | 58.60 |
| 股东权益比率(%) | 55.11 | 58.52 | 56.97 | 61.23 | 56.14 | 64.03 | 70.71 | 67.43 | 67.91 | 42.48 | 41.40 |
| 已获利息倍数(倍) | -8.46 | -8.11 | -11.80 | -28.86 | -8.34 | -7.03 | 1.43 | 8.32 | 11.30 | 11.16 | 11.79 |
| 流动比率 | 1.41 | 1.69 | 1.74 | 1.74 | 2.22 | 2.65 | 3.44 | 3.12 | 3.08 | 1.54 | 1.55 |
| 速动比率 | 1.04 | 1.21 | 1.31 | 1.44 | 1.64 | 1.84 | 2.49 | 2.12 | 2.31 | 1.05 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.05 | -26.50 | -24.50 | -6.66 | 0.34 | -9.75 | -14.63 | 57.43 | 75.93 | 102.97 | 100.83 |
| 营业利润增长率(%) | -28.18 | -9.04 | -2,663.50 | -480.84 | -182.64 | -160.81 | -96.92 | 8.81 | 101.48 | 68.02 | 51.11 |
| 税后利润增长率(%) | -51.87 | -27.48 | -9,355.11 | -483.47 | -171.32 | -156.33 | -99.15 | 54.04 | 290.34 | 68.96 | 59.79 |
| 净资产增长率(%) | -25.46 | -24.44 | -25.41 | -22.26 | -7.31 | 157.41 | 185.00 | 205.34 | 226.35 | 16.37 | 13.85 |
| 总资产增长率(%) | -24.09 | -17.35 | -7.45 | -14.42 | 12.17 | 70.82 | 66.90 | 99.45 | 174.81 | 56.02 | 44.46 |