| 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) | 657,744,211.83 | 487,625,861.08 | 150,972,476.99 | 1,381,944,344.68 | 859,477,859.67 | 550,503,130.55 | 207,288,226.59 | 1,802,013,242.72 | 1,065,803,060.13 | 646,893,816.98 | 230,237,597.60 |
| 营业利润(元) | -108,561,326.08 | -52,447,268.87 | -46,343,324.76 | -271,453,920.49 | -73,596,440.80 | -38,116,452.41 | -46,985,562.17 | 52,300,274.49 | -12,195,263.57 | -17,289,148.99 | -41,748,574.02 |
| 利润总额(元) | -101,546,713.06 | -52,521,596.08 | -46,317,719.27 | -271,125,449.42 | -73,698,467.62 | -37,908,757.64 | -46,817,930.92 | 51,512,393.92 | -12,239,819.77 | -17,282,028.76 | -41,473,516.89 |
| 净利润(元) | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 | -243,885,607.40 | -79,328,447.66 | -43,608,492.63 | -47,593,980.85 | 32,237,867.04 | -27,636,508.37 | -28,221,181.85 | -46,092,594.70 |
| 归属于母公司股东的净利润(元) | -99,446,425.41 | -52,044,571.84 | -43,285,783.09 | -235,214,440.60 | -73,851,764.65 | -39,700,333.29 | -44,522,857.87 | 5,477,761.49 | -23,107,946.71 | -23,679,343.94 | -41,818,735.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.52 | 26.27 | 26.66 | 18.21 | 27.48 | 29.50 | 30.57 | 26.03 | 27.47 | 28.38 | 30.89 |
| 销售净利率(%) | -15.75 | -11.20 | -31.42 | -17.65 | -9.23 | -7.92 | -22.96 | 1.79 | -2.59 | -4.36 | -20.02 |
| 净资产收益率(%) | -5.28 | -2.71 | -2.45 | -13.02 | -3.96 | -2.11 | -2.58 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.52 | -1.29 | -1.20 | -6.74 | -1.82 | -0.93 | -1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.01 | -2.61 | -2.18 | -12.01 | -3.66 | -1.96 | -2.38 | 0.28 | -1.20 | -1.23 | -2.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.55 | 0.43 | 0.14 | 1.44 | 0.64 | 0.40 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 0.42 | 0.14 | 1.30 | 0.74 | 0.51 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.12 | 0.04 | 0.35 | 0.21 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.21 | 50.64 | 49.47 | 49.87 | 48.16 | 47.83 | 51.39 | 52.97 | 53.82 | 54.21 | 55.60 |
| 股东权益比率(%) | 45.17 | 45.82 | 46.96 | 46.57 | 48.29 | 48.82 | 45.07 | 43.75 | 43.86 | 43.48 | 42.13 |
| 已获利息倍数(倍) | -408.09 | -262.77 | -130.59 | -226.71 | -396.84 | -213.57 | -42.29 | 8.52 | -2.31 | -6.37 | -118.37 |
| 流动比率 | 1.72 | 1.74 | 1.77 | 1.77 | 1.85 | 1.86 | 1.70 | 1.65 | 1.63 | 1.63 | 1.60 |
| 速动比率 | 1.18 | 1.23 | 1.25 | 1.30 | 1.26 | 1.31 | 1.14 | 1.16 | 1.04 | 1.03 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.47 | -11.42 | -27.17 | -23.31 | -19.36 | -14.90 | -9.97 | -35.30 | -32.92 | -33.76 | -7.55 |
| 营业利润增长率(%) | -47.51 | -37.60 | 1.37 | -619.03 | -503.48 | -120.46 | -12.54 | -59.56 | -111.71 | -119.65 | 0.39 |
| 税后利润增长率(%) | -34.66 | -31.09 | 2.78 | -4,393.99 | -219.59 | -67.66 | -6.47 | -95.33 | -126.29 | -130.29 | -1.89 |
| 净资产增长率(%) | -12.65 | -11.79 | 5.62 | 5.42 | 16.63 | 18.70 | -1.26 | -1.07 | -0.52 | 0.03 | 0.07 |
| 总资产增长率(%) | -6.60 | -6.02 | 1.36 | -0.96 | 5.92 | 5.72 | -7.69 | -8.32 | -14.28 | -9.41 | -7.76 |