| 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) | 1,091,948,353.73 | 640,818,283.27 | 339,165,426.68 | 1,926,601,476.83 | 1,077,222,324.32 | 739,271,370.85 | 210,874,432.62 | 2,720,683,574.08 | 1,472,429,537.51 | 869,484,129.16 | 235,489,792.15 |
| 营业利润(元) | -56,899,595.43 | -52,001,968.60 | -12,690,403.82 | -521,849,471.33 | -90,476,085.26 | -41,073,282.51 | -77,151,553.28 | 67,328,346.93 | -50,760,104.45 | -45,526,481.37 | -88,963,529.10 |
| 利润总额(元) | -55,596,472.05 | -51,009,662.56 | -11,260,058.74 | -513,230,790.95 | -89,997,568.79 | -40,363,546.05 | -77,064,247.38 | 69,533,538.31 | -51,762,672.49 | -45,761,464.69 | -89,066,880.08 |
| 净利润(元) | -40,321,336.06 | -38,790,567.13 | -7,549,096.55 | -550,480,198.53 | -86,646,091.71 | -40,176,917.53 | -69,999,354.41 | 69,095,917.97 | -48,886,149.28 | -43,027,140.05 | -78,673,916.38 |
| 归属于母公司股东的净利润(元) | -40,440,247.09 | -38,953,949.91 | -7,574,596.39 | -553,229,957.08 | -87,556,758.97 | -40,683,901.57 | -69,848,181.90 | 66,037,159.83 | -50,524,064.98 | -44,027,480.04 | -78,793,282.86 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.61 | 16.49 | 17.83 | 18.39 | 18.25 | 18.99 | 14.68 | 19.47 | 17.68 | 20.32 | 13.23 |
| 销售净利率(%) | -3.69 | -6.05 | -2.23 | -28.57 | -8.04 | -5.43 | -33.19 | 2.54 | -3.32 | -4.95 | -33.41 |
| 净资产收益率(%) | -1.70 | -1.62 | -0.31 | -22.64 | -3.34 | -1.54 | -2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.35 | -0.47 | -0.03 | -7.04 | -0.81 | -0.30 | -1.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.97 | -0.93 | -0.18 | -11.87 | -1.74 | -0.79 | -1.39 | 1.26 | -0.97 | -0.83 | -1.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.55 | 0.33 | 0.18 | 1.08 | 0.45 | 0.32 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 0.31 | 0.18 | 1.04 | 0.55 | 0.39 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.09 | 0.05 | 0.27 | 0.14 | 0.10 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 66.06 | 66.15 | 64.72 | 66.67 | 63.08 | 63.38 | 62.14 | 63.01 | 66.04 | 65.95 | 63.52 |
| 股东权益比率(%) | 33.46 | 33.37 | 34.77 | 32.85 | 36.51 | 36.22 | 37.45 | 36.59 | 33.60 | 33.70 | 36.09 |
| 已获利息倍数(倍) | -0.75 | -1.75 | -0.19 | -25.10 | -2.06 | -1.32 | -13.13 | 2.27 | 0.03 | -0.26 | -3.12 |
| 流动比率 | 1.30 | 1.28 | 1.28 | 1.23 | 1.34 | 1.30 | 1.30 | 1.34 | 1.34 | 1.35 | 1.31 |
| 速动比率 | 0.85 | 0.83 | 0.85 | 0.86 | 0.83 | 0.83 | 0.79 | 0.89 | 0.82 | 0.84 | 0.76 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.37 | -13.32 | 60.84 | -29.19 | -26.84 | -14.98 | -10.45 | -13.44 | 11.59 | 25.24 | 21.80 |
| 营业利润增长率(%) | 37.11 | -26.61 | 83.55 | -875.08 | -78.24 | 9.78 | 13.28 | -66.11 | -17.26 | 29.30 | -84.53 |
| 税后利润增长率(%) | 53.81 | 4.25 | 89.16 | -937.69 | -73.30 | 7.59 | 11.35 | -64.09 | -49.17 | 22.74 | -66.88 |
| 净资产增长率(%) | -19.37 | -20.38 | -18.88 | -20.67 | 1.35 | 2.90 | 1.55 | 0.94 | 4.85 | 5.84 | 3.96 |
| 总资产增长率(%) | -12.02 | -13.57 | -12.64 | -11.63 | -6.73 | -4.27 | -2.14 | -3.25 | -0.61 | 1.83 | -1.15 |