| 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) | 1,236,512,502.98 | 740,462,293.17 | 386,603,846.90 | 2,120,576,405.46 | 1,636,610,109.42 | 1,060,065,182.11 | 481,075,140.31 | 2,161,020,836.46 | 1,688,006,372.14 | 1,014,868,567.07 | 365,446,731.27 |
| 营业利润(元) | -122,208,328.81 | -83,464,777.05 | -29,420,444.79 | -117,944,747.86 | -58,382,667.01 | -38,078,592.14 | -16,283,689.72 | -151,116,993.49 | -33,222,436.36 | -43,117,976.55 | -18,776,650.87 |
| 利润总额(元) | -122,712,116.74 | -83,961,431.84 | -29,946,982.64 | -113,478,808.04 | -58,143,171.78 | -38,380,636.49 | -16,315,609.88 | -140,635,847.74 | -33,145,345.48 | -43,219,452.06 | -19,439,296.58 |
| 净利润(元) | -122,885,729.18 | -84,176,582.99 | -29,790,848.73 | -114,715,033.49 | -58,527,104.39 | -38,670,652.11 | -16,339,362.89 | -132,871,036.30 | -32,953,311.05 | -42,890,670.22 | -19,358,364.83 |
| 归属于母公司股东的净利润(元) | -119,242,822.55 | -80,982,886.87 | -27,869,538.55 | -109,954,194.30 | -51,943,532.36 | -33,471,423.99 | -13,247,952.81 | -119,781,409.89 | -31,079,737.28 | -39,257,387.98 | -18,063,757.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.41 | 17.12 | 17.87 | 15.32 | 15.56 | 15.79 | 15.22 | 18.13 | 15.97 | 14.54 | 14.62 |
| 销售净利率(%) | -9.94 | -11.37 | -7.71 | -5.41 | -3.58 | -3.65 | -3.40 | -6.15 | -1.95 | -4.23 | -5.30 |
| 净资产收益率(%) | -8.52 | -5.66 | -1.89 | -7.36 | -3.28 | -2.10 | -0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.56 | -1.07 | -0.29 | -1.19 | -0.33 | -0.18 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.73 | -2.52 | -0.86 | -3.37 | -1.56 | -1.02 | -0.39 | -3.60 | -0.91 | -1.18 | -0.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.88 | 0.50 | 0.26 | 1.50 | 1.15 | 0.74 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 0.52 | 0.27 | 1.44 | 1.16 | 0.79 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.15 | 0.08 | 0.43 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.40 | 71.93 | 70.99 | 70.51 | 69.92 | 69.20 | 69.70 | 67.85 | 65.39 | 64.20 | 62.57 |
| 股东权益比率(%) | 27.02 | 27.50 | 28.42 | 28.86 | 29.86 | 30.55 | 30.02 | 31.79 | 34.01 | 35.22 | 36.78 |
| 已获利息倍数(倍) | -1.65 | -1.69 | -0.96 | -1.07 | -0.38 | -0.30 | 0.08 | -1.67 | 0.19 | -0.61 | -0.45 |
| 流动比率 | 1.21 | 1.13 | 1.13 | 1.13 | 1.15 | 1.22 | 1.22 | 1.21 | 1.29 | 1.26 | 1.29 |
| 速动比率 | 0.76 | 0.71 | 0.72 | 0.72 | 0.70 | 0.74 | 0.76 | 0.75 | 0.82 | 0.79 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.45 | -30.15 | -19.64 | -1.87 | -3.04 | 4.45 | 31.64 | 4.60 | 15.39 | 4.16 | -13.77 |
| 营业利润增长率(%) | -109.32 | -119.19 | -80.67 | 21.95 | -75.73 | 11.69 | 13.28 | 6.36 | 61.65 | -0.47 | -138.85 |
| 税后利润增长率(%) | -129.56 | -141.95 | -110.37 | 8.16 | -67.13 | 14.74 | 26.66 | 6.47 | 64.49 | 5.92 | -205.72 |
| 净资产增长率(%) | -14.12 | -12.54 | -10.09 | -9.10 | -9.20 | -7.60 | -7.47 | -7.72 | -4.06 | -6.62 | -7.31 |
| 总资产增长率(%) | -5.12 | -2.83 | -5.02 | 0.14 | 3.43 | 6.52 | 13.37 | 5.20 | 4.08 | 1.81 | -4.87 |