| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,828,298,552.68 | 1,250,346,512.09 | 484,002,973.06 | 2,912,311,480.01 | 1,946,323,717.96 | 1,362,865,645.74 | 558,119,921.10 |
| 营业利润(元) | -52,451,141.00 | -36,871,564.56 | -28,646,358.90 | -178,252,062.05 | 14,094,890.35 | 44,882.36 | -15,461,130.20 |
| 利润总额(元) | -51,895,562.04 | -36,574,327.28 | -28,386,661.82 | -173,745,083.99 | 14,496,378.71 | 1,666,484.04 | -14,927,324.28 |
| 净利润(元) | -64,731,060.26 | -43,818,164.09 | -34,980,470.90 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 |
| 归属于母公司股东的净利润(元) | -98,927,662.17 | -68,198,110.51 | -45,922,679.29 | -237,862,230.10 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 14.57 | 13.02 | 11.33 | 17.66 | 15.39 | 14.52 | 12.97 |
| 销售净利率(%) | -3.54 | -3.50 | -7.23 | -6.67 | 0.02 | -0.44 | -3.72 |
| 净资产收益率(%) | -2.95 | -2.02 | -1.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.13 | -0.81 | -0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.92 | -2.00 | -1.34 | -6.64 | -0.86 | -0.74 | -0.83 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.50 | 1.98 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 1.55 | 1.05 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.23 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 34.18 | 33.64 | 33.47 | 35.44 | 33.14 | 32.96 | 32.00 |
| 股东权益比率(%) | 60.71 | 60.85 | 61.28 | 59.61 | 62.21 | 62.13 | 63.23 |
| 已获利息倍数(倍) | 6.28 | 5.67 | 9.26 | 15.62 | -0.52 | 0.68 | 5.25 |
| 流动比率 | 2.11 | 2.15 | 2.13 | 2.05 | 2.05 | 2.07 | 2.09 |
| 速动比率 | 1.72 | 1.79 | 1.74 | 1.72 | 1.66 | 1.73 | 1.66 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -6.06 | -8.26 | -13.28 | -29.90 | -34.02 | -32.97 | -47.36 |
| 营业利润增长率(%) | -472.13 | -82,251.57 | -85.28 | -279.45 | -63.75 | -99.86 | -431.37 |
| 税后利润增长率(%) | -211.93 | -149.44 | -51.10 | -696.55 | -859.44 | -327.83 | -79.61 |
| 净资产增长率(%) | -8.72 | -7.96 | -7.58 | -7.05 | -0.23 | -0.34 | 0.39 |
| 总资产增长率(%) | -6.45 | -6.02 | -4.64 | -5.53 | -3.54 | -4.87 | -8.70 |