| 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) | 2,977,002,019.07 | 2,152,401,747.86 | 889,078,410.59 | 4,163,424,639.09 | 2,878,932,100.00 | 1,876,236,650.13 | 937,406,921.63 | 4,069,789,427.72 | 2,558,588,326.68 | 1,671,355,466.90 | 834,691,195.97 |
| 营业利润(元) | -204,193,622.30 | -257,695,108.20 | -174,404,896.21 | -207,451,993.73 | 39,166,619.18 | 66,120,713.59 | 68,575,621.34 | -366,107,358.49 | -261,665,399.22 | -145,218,782.90 | -137,026,595.35 |
| 利润总额(元) | -204,849,888.46 | -256,531,239.30 | -173,989,911.00 | -207,427,129.04 | 38,971,380.71 | 66,221,071.51 | 68,427,303.79 | -365,734,600.73 | -261,757,058.56 | -144,949,311.38 | -136,862,926.98 |
| 净利润(元) | -191,706,748.92 | -236,247,794.65 | -166,863,546.12 | -203,646,046.18 | 17,787,446.39 | 57,524,069.83 | 63,033,290.27 | -375,146,847.77 | -273,287,004.67 | -148,925,572.17 | -139,364,978.69 |
| 归属于母公司股东的净利润(元) | -214,032,678.92 | -246,970,210.03 | -168,331,197.42 | -220,764,328.89 | 3,340,946.22 | 49,017,086.26 | 61,368,462.66 | -323,574,861.92 | -286,331,812.34 | -150,349,169.22 | -112,032,643.88 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.37 | 11.88 | 12.72 | 13.08 | 13.20 | 13.87 | 13.57 | 13.00 | 13.40 | 15.11 | 13.21 |
| 销售净利率(%) | -6.44 | -10.98 | -18.77 | -4.89 | 0.62 | 3.07 | 6.72 | -9.22 | -10.68 | -8.91 | -16.70 |
| 净资产收益率(%) | -4.92 | -5.65 | -3.88 | -5.03 | 0.07 | 1.06 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.04 | -2.68 | -1.87 | -1.75 | 0.88 | 1.04 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.79 | -4.34 | -2.95 | -3.88 | 0.06 | 0.86 | 1.10 | -5.58 | -4.88 | -2.54 | -1.89 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.61 | 2.66 | 1.12 | 6.09 | 3.90 | 2.67 | 1.32 | - | - | - | - |
| 应收账款周转率(次) | 4.28 | 2.69 | 1.25 | 4.92 | 3.66 | 2.18 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.25 | 0.10 | 0.48 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.76 | 45.01 | 44.52 | 43.62 | 40.66 | 39.70 | 40.85 | 40.49 | 38.65 | 37.79 | 40.81 |
| 股东权益比率(%) | 48.55 | 47.48 | 48.02 | 49.06 | 52.10 | 53.10 | 52.01 | 52.35 | 53.43 | 54.49 | 51.96 |
| 已获利息倍数(倍) | -6.16 | -9.61 | -13.47 | -2.74 | 2.04 | 3.88 | 7.02 | -4.90 | -4.34 | -2.98 | -5.62 |
| 流动比率 | 1.21 | 1.19 | 1.21 | 1.26 | 1.38 | 1.30 | 1.26 | 1.30 | 1.33 | 1.30 | 1.32 |
| 速动比率 | 0.85 | 0.86 | 0.87 | 0.96 | 1.06 | 1.02 | 1.02 | 1.08 | 1.02 | 1.03 | 1.05 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.41 | 14.72 | -5.16 | 2.30 | 12.52 | 12.26 | 12.31 | 7.13 | 4.48 | -7.76 | -1.63 |
| 营业利润增长率(%) | -621.35 | -489.73 | -354.32 | 43.34 | 114.97 | 145.53 | 150.05 | -527.30 | -1,261.19 | -227.72 | -148.51 |
| 税后利润增长率(%) | -6,506.35 | -603.85 | -374.30 | 31.76 | 101.17 | 132.60 | 154.78 | -1,500.48 | -311.13 | -152.25 | -73.96 |
| 净资产增长率(%) | -11.31 | -12.50 | -8.81 | -3.94 | 1.41 | 2.49 | 0.68 | -4.05 | -3.92 | -3.27 | -5.98 |
| 总资产增长率(%) | -4.82 | -2.15 | -1.24 | 2.49 | 4.00 | 5.17 | 0.59 | -3.67 | -5.34 | -5.07 | -7.37 |