| 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) | 1,426,608,035.55 | 802,106,992.26 | 347,380,202.06 | 1,599,556,922.15 | 1,200,305,317.65 | 851,917,241.74 | 468,718,657.40 | 1,812,997,058.85 | 1,250,732,190.56 | 769,490,942.84 | 437,295,089.01 |
| 营业利润(元) | -321,034,342.01 | -230,912,727.70 | -126,918,124.33 | -697,581,559.20 | -234,345,881.32 | 9,604,276.07 | 9,578,126.65 | -444,417,034.78 | -99,394,168.55 | -94,571,965.96 | 13,302,135.88 |
| 利润总额(元) | -307,560,739.07 | -228,830,833.10 | -126,293,345.53 | -698,025,251.13 | -231,655,068.61 | 12,141,266.22 | 4,174,242.99 | -427,016,950.20 | -89,380,341.28 | -97,773,394.74 | 13,063,594.08 |
| 净利润(元) | -310,403,333.20 | -229,299,002.64 | -126,293,345.53 | -696,347,226.61 | -231,654,706.66 | 11,990,473.16 | 4,182,145.84 | -428,111,272.91 | -89,374,287.39 | -98,128,998.94 | 13,063,594.08 |
| 归属于母公司股东的净利润(元) | -309,589,808.61 | -226,922,184.05 | -127,552,952.49 | -692,945,904.79 | -231,692,346.62 | 12,898,469.40 | 2,085,425.25 | -424,642,809.04 | -88,064,283.78 | -97,677,760.08 | 11,938,623.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.31 | 8.79 | 11.19 | 5.65 | 25.38 | 40.70 | 42.49 | 22.34 | 31.25 | 28.79 | 42.28 |
| 销售净利率(%) | -21.76 | -28.59 | -36.36 | -43.53 | -19.30 | 1.41 | 0.89 | -23.61 | -7.15 | -12.75 | 2.99 |
| 净资产收益率(%) | -5.05 | -3.42 | -1.91 | -10.25 | -3.32 | 0.18 | 0.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.27 | -0.95 | -0.58 | -3.66 | -0.99 | 0.47 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.82 | -2.01 | -1.13 | -5.93 | -1.90 | 0.11 | 0.02 | -3.46 | -0.70 | -0.78 | 0.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.56 | 0.67 | 0.27 | 1.44 | 0.75 | 0.47 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 2.91 | 1.82 | 0.80 | 4.33 | 2.34 | 1.91 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.05 | 0.02 | 0.11 | 0.08 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.48 | 54.41 | 54.09 | 54.21 | 55.61 | 54.30 | 53.20 | 52.23 | 51.24 | 50.92 | 50.29 |
| 股东权益比率(%) | 42.14 | 45.24 | 45.53 | 45.43 | 44.04 | 45.35 | 46.42 | 47.40 | 48.39 | 48.69 | 49.31 |
| 已获利息倍数(倍) | -1.42 | -1.56 | -1.96 | -3.22 | -1.80 | 1.21 | 1.15 | -2.59 | -0.15 | -1.25 | 1.59 |
| 流动比率 | 0.45 | 0.70 | 0.76 | 0.72 | 0.74 | 0.74 | 0.57 | 0.50 | 0.75 | 0.60 | 0.63 |
| 速动比率 | 0.13 | 0.09 | 0.08 | 0.14 | 0.23 | 0.21 | 0.12 | 0.07 | 0.16 | 0.13 | 0.17 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.45 | -5.85 | -25.89 | -11.77 | -4.03 | 10.71 | 7.19 | -12.83 | -6.69 | -13.30 | -0.71 |
| 营业利润增长率(%) | -64.13 | -2,504.27 | -1,425.08 | -56.97 | -135.77 | 110.16 | -28.00 | -4,071.02 | -352.39 | -364.20 | -37.35 |
| 税后利润增长率(%) | -60.46 | -1,859.30 | -6,216.40 | -63.36 | -163.09 | 113.21 | -82.53 | -1,699.40 | -251.84 | -295.14 | -38.78 |
| 净资产增长率(%) | -17.12 | -9.80 | -8.07 | -5.79 | -7.68 | -3.21 | -5.01 | -0.06 | 3.76 | 3.18 | 5.24 |
| 总资产增长率(%) | -13.38 | -9.59 | -6.28 | -1.82 | 1.44 | 3.93 | 0.91 | -3.23 | 2.93 | 2.37 | 1.74 |