| 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) | 1,064,420,896.80 | 770,241,193.31 | 401,028,718.85 | 1,503,936,973.00 | 1,120,878,746.42 | 688,359,183.52 | 326,739,250.51 | 890,941,684.56 | 712,337,568.52 | 449,099,387.17 | 197,851,154.54 |
| 营业利润(元) | -219,915,951.64 | -223,203,491.05 | 5,542,219.30 | -228,947,539.22 | 64,819,273.28 | 12,256,940.86 | 12,012,908.70 | -306,416,424.14 | -126,168,719.46 | -106,538,179.09 | -59,602,198.76 |
| 利润总额(元) | -219,594,866.41 | -223,255,891.98 | 5,611,360.05 | -225,324,851.51 | 66,221,119.65 | 12,735,350.79 | 12,321,663.53 | -308,840,783.11 | -125,666,621.77 | -106,235,651.98 | -59,597,371.66 |
| 净利润(元) | -188,426,637.89 | -190,644,888.15 | 1,940,483.35 | -198,316,216.80 | 57,057,046.73 | 9,798,531.42 | 8,877,669.78 | -268,026,756.37 | -110,045,991.01 | -92,161,287.46 | -54,094,622.97 |
| 归属于母公司股东的净利润(元) | -180,822,804.78 | -187,014,250.84 | 2,115,126.23 | -195,379,236.43 | 62,327,843.27 | 12,912,765.48 | 9,123,481.61 | -248,734,213.03 | -100,057,560.45 | -85,135,929.13 | -50,421,112.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 23.58 | 22.68 | 21.69 | 28.82 | 29.50 | 27.59 | 27.27 | 10.57 | 15.70 | 10.79 | 5.40 |
| 销售净利率(%) | -17.70 | -24.75 | 0.48 | -13.19 | 5.09 | 1.42 | 2.72 | -30.08 | -15.45 | -20.52 | -27.34 |
| 净资产收益率(%) | -22.46 | -24.05 | 0.24 | -22.60 | 5.84 | 1.23 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.87 | -5.56 | 0.53 | -4.22 | 3.05 | 1.30 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.98 | -10.18 | 0.11 | -9.19 | 2.70 | 0.57 | 0.40 | -10.49 | -4.18 | -3.64 | -2.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.84 | 5.76 | 2.10 | 8.16 | 8.60 | 5.63 | 2.62 | - | - | - | - |
| 应收账款周转率(次) | 0.96 | 0.71 | 0.35 | 1.42 | 0.94 | 0.63 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.22 | 0.11 | 0.41 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.14 | 80.94 | 78.17 | 77.48 | 73.22 | 72.52 | 72.22 | 72.44 | 68.72 | 67.48 | 67.65 |
| 股东权益比率(%) | 17.53 | 17.45 | 20.44 | 21.08 | 25.57 | 26.19 | 26.66 | 26.35 | 30.42 | 31.78 | 31.76 |
| 已获利息倍数(倍) | -4.42 | -7.11 | 1.40 | -2.16 | 2.31 | 1.37 | 2.00 | -3.69 | -2.17 | -3.14 | -3.63 |
| 流动比率 | 0.67 | 0.66 | 0.81 | 0.79 | 0.91 | 0.89 | 0.88 | 0.85 | 0.98 | 0.96 | 1.04 |
| 速动比率 | 0.44 | 0.46 | 0.54 | 0.53 | 0.61 | 0.63 | 0.60 | 0.58 | 0.68 | 0.62 | 0.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.04 | 11.90 | 22.74 | 68.80 | 57.35 | 53.28 | 65.14 | -34.75 | -23.89 | -28.87 | -28.23 |
| 营业利润增长率(%) | -439.28 | -1,921.04 | -53.86 | 25.28 | 151.38 | 111.50 | 120.16 | -5,469.66 | -304.25 | -403.81 | -144.09 |
| 税后利润增长率(%) | -390.12 | -1,548.29 | -76.82 | 21.22 | 162.29 | 115.17 | 118.09 | -3,458.72 | -316.24 | -389.30 | -149.51 |
| 净资产增长率(%) | -42.74 | -40.47 | -20.76 | -20.30 | -7.78 | -13.39 | -16.31 | -20.55 | 16.01 | 16.76 | 20.71 |
| 总资产增长率(%) | -16.47 | -10.64 | 3.36 | -0.71 | 9.71 | 5.10 | -0.31 | -2.81 | 6.67 | 10.49 | 16.89 |