| 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) | 2,044,289,043.80 | 1,175,331,019.78 | 305,726,063.06 | 4,086,454,355.14 | 2,808,891,238.65 | 1,771,865,723.36 | 531,887,840.98 | 3,845,308,504.77 | 2,786,922,882.10 | 1,976,285,980.34 | 694,466,354.92 |
| 营业利润(元) | -44,848,417.18 | -93,357,428.36 | -99,351,269.77 | -545,326,771.29 | -257,232,894.27 | -254,326,075.07 | -112,280,801.25 | -629,831,540.43 | -289,936,453.36 | -173,869,205.23 | -68,794,425.30 |
| 利润总额(元) | -63,365,542.79 | -92,936,080.59 | -101,710,405.51 | -544,427,799.00 | -254,549,542.38 | -249,774,633.42 | -106,642,889.18 | -612,389,298.66 | -283,532,797.72 | -170,095,964.00 | -67,571,417.15 |
| 净利润(元) | -68,551,796.50 | -93,154,027.75 | -99,213,534.94 | -546,478,778.89 | -262,267,775.16 | -253,366,348.10 | -106,676,569.15 | -601,626,656.29 | -280,403,324.57 | -171,105,577.88 | -70,385,313.91 |
| 归属于母公司股东的净利润(元) | -65,969,619.78 | -67,319,286.99 | -73,514,988.93 | -536,273,546.76 | -269,254,960.41 | -235,344,610.97 | -84,550,262.91 | -518,696,751.24 | -234,632,101.12 | -142,003,496.26 | -56,448,266.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.32 | 10.48 | 6.15 | 9.39 | 13.34 | 10.10 | 4.78 | 4.71 | 7.78 | 8.55 | 8.15 |
| 销售净利率(%) | -3.35 | -7.93 | -32.45 | -13.37 | -9.34 | -14.30 | -20.06 | -15.10 | -10.06 | -8.66 | -10.14 |
| 净资产收益率(%) | -1.76 | -1.81 | -2.02 | -14.43 | -6.82 | -5.84 | -2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.20 | -0.23 | -0.51 | -2.97 | -1.04 | -1.24 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.79 | -0.79 | -0.86 | -6.05 | -3.02 | -2.61 | -0.93 | -5.33 | -2.47 | -1.46 | -0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.26 | 3.46 | 0.62 | 7.50 | 6.82 | 4.45 | 1.20 | - | - | - | - |
| 应收账款周转率(次) | 1.08 | 0.67 | 0.19 | 2.41 | 1.44 | 0.96 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.09 | 0.02 | 0.30 | 0.21 | 0.13 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.65 | 56.47 | 58.31 | 59.30 | 56.68 | 57.02 | 56.20 | 56.66 | 54.28 | 54.50 | 52.22 |
| 股东权益比率(%) | 29.59 | 28.29 | 26.39 | 25.83 | 27.79 | 27.74 | 28.57 | 28.37 | 30.52 | 30.62 | 32.15 |
| 已获利息倍数(倍) | 0.29 | -0.49 | -2.03 | -2.97 | -1.23 | -2.19 | -1.75 | -3.39 | -1.49 | -1.21 | -0.77 |
| 流动比率 | 1.41 | 1.46 | 1.48 | 1.43 | 1.43 | 1.46 | 1.58 | 1.49 | 1.71 | 1.78 | 2.01 |
| 速动比率 | 1.32 | 1.38 | 1.35 | 1.32 | 1.34 | 1.38 | 1.46 | 1.38 | 1.59 | 1.64 | 1.85 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -27.22 | -33.67 | -42.52 | 6.27 | 0.79 | -10.34 | -23.41 | -33.44 | -29.17 | -18.91 | 15.12 |
| 营业利润增长率(%) | 82.57 | 63.29 | 11.52 | 10.46 | 11.28 | -46.27 | -63.21 | -690.14 | -312.61 | -218.62 | -26.41 |
| 税后利润增长率(%) | 75.50 | 71.40 | 13.05 | -7.71 | -14.76 | -65.73 | -49.78 | -1,344.06 | -575.53 | -305.65 | -32.69 |
| 净资产增长率(%) | 3.97 | 0.95 | -8.77 | -8.50 | -12.85 | -15.02 | -13.25 | -12.05 | -4.48 | -3.09 | 0.59 |
| 总资产增长率(%) | -2.69 | -1.04 | -1.23 | 0.18 | -3.97 | -6.17 | -2.39 | -3.02 | 3.43 | 7.99 | 8.55 |