| 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) | 1,474,304,538.33 | 1,129,964,688.57 | 755,878,915.38 | 2,308,438,779.72 | 1,333,412,695.90 | 971,268,718.86 | 657,409,237.42 | 1,896,089,675.28 | 1,246,538,894.28 | 905,075,010.69 | 666,586,826.41 |
| 营业利润(元) | -89,974,480.03 | -50,730,887.75 | -11,169,322.04 | -70,336,498.90 | -129,420,840.94 | -116,014,614.68 | -70,487,192.22 | -121,612,005.71 | -118,161,169.30 | -100,724,201.88 | -9,342,639.80 |
| 利润总额(元) | -89,279,832.91 | -50,415,063.92 | -10,828,317.78 | -73,603,782.78 | -129,295,132.57 | -116,655,816.54 | -70,719,591.08 | -124,221,084.42 | -117,653,035.53 | -100,757,932.56 | -9,192,435.51 |
| 净利润(元) | -87,119,488.10 | -58,213,609.94 | -21,101,231.04 | -64,999,333.16 | -114,602,796.36 | -106,631,315.37 | -56,526,229.42 | -98,373,528.00 | -123,321,766.25 | -105,681,952.46 | -12,648,776.95 |
| 归属于母公司股东的净利润(元) | -81,962,125.20 | -52,777,060.15 | -15,071,619.32 | -67,720,781.36 | -113,229,063.01 | -105,472,421.69 | -54,582,126.23 | -98,569,642.66 | -120,927,695.01 | -104,212,815.90 | -11,672,399.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.25 | 16.95 | 17.52 | 15.63 | 17.03 | 12.88 | 8.75 | 16.16 | 19.27 | 15.31 | 17.74 |
| 销售净利率(%) | -5.91 | -5.15 | -2.79 | -2.82 | -8.59 | -10.98 | -8.60 | -5.19 | -9.89 | -11.68 | -1.90 |
| 净资产收益率(%) | -4.33 | -2.76 | -0.77 | -3.41 | -5.80 | -5.37 | -2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.26 | -0.02 | 0.23 | 0.35 | -0.93 | -1.13 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.77 | -1.14 | -0.33 | -1.48 | -2.57 | -2.41 | -1.23 | -2.30 | -2.88 | -2.44 | -0.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.81 | 2.37 | 1.52 | 4.90 | 2.51 | 2.01 | 1.47 | - | - | - | - |
| 应收账款周转率(次) | 10.05 | 5.85 | 3.68 | 15.37 | 10.93 | 6.86 | 3.79 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.18 | 0.12 | 0.36 | 0.22 | 0.16 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.18 | 70.20 | 69.26 | 71.04 | 69.62 | 67.84 | 67.51 | 66.02 | 65.02 | 65.46 | 63.17 |
| 股东权益比率(%) | 28.15 | 29.11 | 30.12 | 28.33 | 29.76 | 31.50 | 31.85 | 33.30 | 34.32 | 33.88 | 36.15 |
| 已获利息倍数(倍) | -0.23 | -0.03 | 0.57 | 0.23 | -0.79 | -1.39 | -1.94 | -0.32 | -0.72 | -1.21 | 0.59 |
| 流动比率 | 0.43 | 0.43 | 0.43 | 0.50 | 0.33 | 0.25 | 0.25 | 0.24 | 0.36 | 0.42 | 0.41 |
| 速动比率 | 0.23 | 0.26 | 0.19 | 0.32 | 0.16 | 0.11 | 0.14 | 0.12 | 0.14 | 0.20 | 0.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 10.57 | 16.34 | 14.98 | 21.75 | 6.97 | 7.31 | -1.38 | 5.53 | 10.67 | 6.37 | 15.79 |
| 营业利润增长率(%) | 30.48 | 56.27 | 84.15 | 42.16 | -9.53 | -15.18 | -654.47 | -351.70 | -38.93 | -93.89 | 43.20 |
| 税后利润增长率(%) | 27.61 | 49.96 | 72.39 | 31.33 | 6.37 | -1.21 | -367.62 | -502.45 | -38.03 | -66.73 | 43.58 |
| 净资产增长率(%) | -1.42 | -0.41 | -1.08 | -3.43 | -4.68 | -5.00 | -6.76 | -4.58 | -0.62 | -0.92 | 0.05 |
| 总资产增长率(%) | 4.22 | 7.76 | 4.62 | 13.54 | 9.94 | 2.15 | 5.82 | 4.87 | 1.11 | 4.52 | 4.30 |