| 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) | 3,306,815,840.00 | 2,328,767,440.14 | 1,156,910,899.09 | 4,670,337,459.08 | 3,510,470,480.99 | 2,429,960,838.69 | 1,216,434,704.56 | 4,102,289,151.32 | 3,014,471,199.01 | 2,067,325,768.40 | 1,051,157,443.68 |
| 营业利润(元) | -182,313,676.00 | -108,366,914.05 | -42,489,314.12 | -191,545,881.46 | -94,710,507.21 | -43,579,689.35 | 2,947,703.78 | -58,994,945.20 | -41,498,625.09 | -45,998,649.27 | -16,336,363.36 |
| 利润总额(元) | -181,938,398.73 | -108,422,416.14 | -42,290,882.72 | -190,220,170.73 | -95,227,516.36 | -44,029,952.05 | 3,068,272.56 | -54,223,485.19 | -41,326,512.83 | -45,242,583.79 | -15,728,872.22 |
| 净利润(元) | -186,422,596.16 | -111,073,524.65 | -43,928,255.72 | -192,429,282.07 | -100,701,063.54 | -48,485,213.65 | 509,364.30 | -68,791,045.12 | -59,801,146.44 | -60,417,017.41 | -18,787,466.88 |
| 归属于母公司股东的净利润(元) | -189,653,071.11 | -113,356,726.12 | -45,230,033.74 | -198,806,425.80 | -106,725,262.17 | -52,755,382.34 | -1,277,289.34 | -62,258,379.59 | -52,328,420.57 | -52,610,842.20 | -20,250,134.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.50 | 8.28 | 9.86 | 7.91 | 7.93 | 8.33 | 10.99 | 9.04 | 7.86 | 7.98 | 11.53 |
| 销售净利率(%) | -5.64 | -4.77 | -3.80 | -4.12 | -2.87 | -2.00 | 0.04 | -1.68 | -1.98 | -2.92 | -1.79 |
| 净资产收益率(%) | -4.23 | -2.48 | -0.98 | -4.40 | -2.37 | -1.12 | -0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.64 | -0.95 | -0.35 | -1.92 | -0.90 | -0.43 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.94 | -1.77 | -0.71 | -3.15 | -1.70 | -0.84 | -0.02 | -0.95 | -0.81 | -0.80 | -0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.53 | 1.86 | 0.90 | 3.90 | 2.87 | 2.08 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 3.47 | 2.06 | 1.10 | 4.97 | 3.68 | 2.27 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 0.43 | 0.30 | 0.15 | 0.62 | 0.47 | 0.32 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.66 | 41.70 | 40.48 | 40.62 | 39.72 | 38.64 | 36.71 | 37.70 | 36.90 | 34.15 | 41.48 |
| 股东权益比率(%) | 56.78 | 57.75 | 58.97 | 58.83 | 59.72 | 60.83 | 62.78 | 61.82 | 62.32 | 63.02 | 55.81 |
| 已获利息倍数(倍) | -2.28 | -2.06 | -1.71 | -3.12 | -2.29 | -2.81 | 1.22 | -1.28 | -2.91 | -2.23 | 0.11 |
| 流动比率 | 1.28 | 1.31 | 1.34 | 1.35 | 1.55 | 1.71 | 1.97 | 1.89 | 1.99 | 1.98 | 1.60 |
| 速动比率 | 0.79 | 0.83 | 0.85 | 0.89 | 1.01 | 1.12 | 1.30 | 1.29 | 1.30 | 1.36 | 1.16 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.80 | -4.16 | -4.89 | 13.85 | 16.45 | 17.54 | 15.72 | -7.08 | -12.44 | -16.70 | -13.75 |
| 营业利润增长率(%) | -92.50 | -148.66 | -1,541.44 | -224.68 | -128.23 | 5.26 | 118.04 | 39.96 | -176.70 | -265.70 | -276.67 |
| 税后利润增长率(%) | -77.70 | -114.87 | -3,441.10 | -219.32 | -103.95 | -0.27 | 93.69 | 30.91 | -85.77 | -466.29 | -542.64 |
| 净资产增长率(%) | 2.44 | 2.16 | 0.52 | -2.28 | -3.53 | -7.81 | -3.72 | -9.19 | -17.41 | -10.93 | -4.56 |
| 总资产增长率(%) | 7.75 | 7.60 | 7.02 | 2.69 | 0.66 | -4.49 | -14.42 | -10.38 | -20.60 | -17.87 | 0.91 |