| 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) | 1,216,519,600.18 | 788,175,640.72 | 394,747,818.37 | 1,791,171,558.47 | 1,315,822,123.12 | 836,539,046.69 | 363,337,146.08 | 1,864,735,253.44 | 1,349,721,985.25 | 888,742,099.38 | 390,348,070.22 |
| 营业利润(元) | -22,115,453.29 | -12,157,451.91 | -18,999,344.17 | -99,151,142.15 | -42,195,117.64 | -25,787,509.38 | -24,596,411.21 | -8,358,993.46 | -17,644,187.98 | -9,827,970.00 | -15,614,656.34 |
| 利润总额(元) | -21,621,566.39 | -11,714,634.77 | -18,531,311.16 | -99,325,957.48 | -41,907,803.30 | -25,743,184.88 | -24,563,996.34 | -4,984,580.87 | -14,212,280.77 | -7,857,026.60 | -15,195,712.31 |
| 净利润(元) | -22,793,347.16 | -13,926,811.56 | -22,484,381.93 | -92,327,647.13 | -38,739,419.29 | -24,022,358.15 | -24,528,415.13 | 1,194,572.76 | -14,185,231.63 | -7,829,977.46 | -15,195,712.31 |
| 归属于母公司股东的净利润(元) | -19,970,025.62 | -11,905,293.02 | -22,421,290.61 | -84,472,546.03 | -34,782,003.89 | -19,884,512.90 | -21,308,415.03 | 4,788,312.49 | -9,631,874.44 | -5,761,801.99 | -12,819,333.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.88 | 14.73 | 14.05 | 12.28 | 11.80 | 10.95 | 9.97 | 12.70 | 12.28 | 11.87 | 10.25 |
| 销售净利率(%) | -1.87 | -1.77 | -5.70 | -5.15 | -2.94 | -2.87 | -6.75 | 0.06 | -1.05 | -0.88 | -3.89 |
| 净资产收益率(%) | -4.41 | -2.57 | -4.89 | -17.54 | -6.97 | -3.91 | -4.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | -0.06 | -0.68 | -3.75 | -1.33 | -0.80 | -0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.61 | -0.93 | -1.73 | -6.25 | -2.59 | -1.45 | -1.55 | 0.37 | -0.80 | -0.48 | -1.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.12 | 2.74 | 1.34 | 6.00 | 4.12 | 2.65 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 2.40 | 1.57 | 0.83 | 3.35 | 2.51 | 1.65 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.66 | 0.42 | 0.21 | 0.89 | 0.70 | 0.44 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.96 | 71.00 | 72.17 | 73.34 | 70.97 | 70.52 | 70.46 | 70.56 | 66.39 | 66.64 | 66.04 |
| 股东权益比率(%) | 24.45 | 24.46 | 23.29 | 22.49 | 24.72 | 25.22 | 25.22 | 25.18 | 28.80 | 28.50 | 29.07 |
| 已获利息倍数(倍) | -0.24 | -0.10 | -2.19 | -3.18 | -1.48 | -1.45 | -2.33 | 0.65 | -1.02 | -0.40 | -1.98 |
| 流动比率 | 0.82 | 1.02 | 1.00 | 0.98 | 1.03 | 1.07 | 1.05 | 1.08 | 0.92 | 0.94 | 0.93 |
| 速动比率 | 0.52 | 0.67 | 0.65 | 0.68 | 0.69 | 0.73 | 0.73 | 0.82 | 0.64 | 0.66 | 0.62 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -7.55 | -5.78 | 8.65 | -3.95 | -2.51 | -5.87 | -6.92 | 17.08 | 18.94 | 21.58 | 13.31 |
| 营业利润增长率(%) | 47.59 | 52.86 | 22.76 | -1,086.16 | -139.14 | -162.39 | -57.52 | -305.10 | -451.36 | -206.42 | -424.25 |
| 税后利润增长率(%) | 42.59 | 40.13 | -5.22 | -5,005.79 | -261.11 | -245.11 | -66.22 | -54.83 | -195.87 | -157.97 | -438.94 |
| 净资产增长率(%) | -14.29 | -15.25 | -17.10 | -16.18 | -4.59 | -2.40 | -1.33 | 0.92 | -1.76 | -1.00 | -1.18 |
| 总资产增长率(%) | -13.35 | -12.59 | -10.20 | -7.30 | 11.15 | 10.28 | 13.73 | 12.92 | 3.10 | 2.15 | 1.76 |