| 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) | 1,084,968,100.19 | 737,042,631.93 | 354,490,276.05 | 1,670,625,925.46 | 1,681,370,972.96 | 1,171,479,635.04 | 606,795,698.31 | 2,301,748,484.89 | 1,797,308,358.91 | 1,155,735,755.45 | 575,495,820.33 |
| 营业利润(元) | -139,862,099.46 | -88,589,066.37 | -24,285,700.55 | -86,281,112.10 | -66,299,301.75 | -33,360,079.59 | 6,371,401.71 | 26,243,288.72 | 25,158,073.76 | 11,992,079.74 | 3,104,561.96 |
| 利润总额(元) | -129,842,825.24 | -79,064,590.66 | -19,258,386.69 | -77,749,908.29 | -59,344,598.59 | -32,388,728.89 | 6,461,989.29 | 31,578,936.74 | 27,470,736.89 | 13,343,452.30 | 4,257,961.94 |
| 净利润(元) | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 | 27,312,238.74 | 13,184,954.15 | 4,257,961.94 |
| 归属于母公司股东的净利润(元) | -129,650,280.93 | -78,857,383.91 | -19,269,224.79 | -78,121,874.09 | -59,489,998.92 | -32,571,433.91 | 6,433,758.03 | 29,592,463.81 | 27,312,238.74 | 13,184,954.15 | 4,257,961.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.91 | 1.83 | 6.07 | 5.61 | 5.64 | 6.59 | 9.95 | 8.66 | 8.26 | 8.47 | 8.09 |
| 销售净利率(%) | -11.95 | -10.70 | -5.44 | -4.68 | -4.73 | -3.81 | 1.27 | 1.29 | 1.52 | 1.14 | 0.74 |
| 净资产收益率(%) | -24.72 | -14.00 | -3.15 | -12.62 | -9.49 | -5.14 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.84 | -2.16 | -0.31 | -0.72 | -0.47 | 0.01 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.10 | -3.67 | -0.89 | -3.38 | -2.56 | -1.38 | 0.27 | 1.19 | 1.13 | 0.53 | 0.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.97 | 1.75 | 0.74 | 3.46 | 4.35 | 2.41 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 33.96 | 21.86 | 8.07 | 40.28 | 29.06 | 21.02 | 6.59 | - | - | - | - |
| 总资产周转率(次) | 0.44 | 0.28 | 0.14 | 0.62 | 0.63 | 0.42 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 81.19 | 79.68 | 77.86 | 77.50 | 76.85 | 77.06 | 75.44 | 76.95 | 76.14 | 77.95 | 78.35 |
| 股东权益比率(%) | 18.81 | 20.32 | 22.14 | 22.50 | 23.15 | 22.94 | 24.56 | 23.05 | 23.86 | 22.05 | 21.65 |
| 已获利息倍数(倍) | -2.80 | -2.45 | -0.72 | -0.34 | -0.27 | 0.01 | 1.37 | 1.45 | 1.51 | 1.36 | 1.22 |
| 流动比率 | 0.95 | 1.15 | 0.30 | 0.30 | 0.29 | 0.34 | 1.37 | 1.25 | 0.94 | 1.11 | 0.31 |
| 速动比率 | 0.26 | 0.36 | 0.05 | 0.05 | 0.05 | 0.06 | 0.20 | 0.32 | 0.21 | 0.30 | 0.12 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.80 | -13.79 | -29.78 | -27.42 | -29.97 | -26.02 | -12.28 | 8.73 | 10.30 | 13.47 | 5.49 |
| 营业利润增长率(%) | -110.96 | -165.55 | -481.17 | -428.77 | -363.53 | -378.18 | 105.23 | -11.36 | -5.55 | -51.13 | -75.03 |
| 税后利润增长率(%) | -117.94 | -142.11 | -399.50 | -363.76 | -317.56 | -347.36 | 51.10 | 4.48 | 9.44 | -42.09 | -58.18 |
| 净资产增长率(%) | -24.77 | -19.89 | -15.63 | -11.87 | -8.71 | -2.50 | 5.04 | 4.71 | 4.91 | 3.01 | 3.67 |
| 总资产增长率(%) | -7.41 | -9.55 | -6.42 | -9.79 | -5.92 | -6.30 | -7.42 | -2.71 | -11.88 | -11.40 | -7.28 |