| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,031,481,557.08 | 653,082,219.49 | 279,831,387.82 | 1,605,451,210.89 | 1,300,487,014.73 | 916,863,791.66 | 329,781,821.24 |
| 营业利润(元) | -105,541,946.04 | -57,003,096.43 | -26,472,769.04 | 59,971,725.24 | 72,064,729.21 | 55,388,565.58 | 17,297,014.44 |
| 利润总额(元) | -105,290,561.41 | -56,774,710.48 | -26,395,498.91 | 60,066,543.25 | 72,420,451.67 | 55,723,303.36 | 17,517,609.89 |
| 净利润(元) | -80,379,457.10 | -45,224,736.38 | -19,587,843.59 | 51,416,615.33 | 57,257,265.89 | 44,634,276.14 | 12,188,957.35 |
| 归属于母公司股东的净利润(元) | -27,673,662.49 | -12,498,711.42 | -6,069,400.20 | 31,835,112.06 | 39,502,121.81 | 30,833,011.27 | 5,626,895.62 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 1.08 | 2.85 | 3.93 | 12.04 | 11.82 | 10.58 | 12.02 |
| 销售净利率(%) | -7.79 | -6.92 | -7.00 | 3.20 | 4.40 | 4.87 | 3.70 |
| 净资产收益率(%) | -3.93 | -1.74 | -0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.65 | -2.19 | -1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.74 | -0.79 | -0.38 | 2.49 | 2.96 | 2.63 | 0.51 |
| 营运能力： | |||||||
| 存货周转率(次) | 4.09 | 2.30 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 3.68 | 2.54 | 1.19 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 69.45 | 67.77 | 63.59 | 61.45 | 60.98 | 52.88 | 55.69 |
| 股东权益比率(%) | 25.91 | 26.89 | 29.90 | 31.22 | 31.74 | 40.13 | 42.94 |
| 已获利息倍数(倍) | -5.69 | -5.91 | -14.64 | 5.74 | 7.55 | 9.57 | 6.03 |
| 流动比率 | 0.75 | 0.78 | 0.81 | 0.76 | 0.83 | 1.07 | 1.10 |
| 速动比率 | 0.49 | 0.50 | 0.54 | 0.57 | 0.60 | 0.67 | 0.61 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -20.69 | -28.77 | -15.15 | 101.70 | 124.36 | 143.58 | 93.35 |
| 营业利润增长率(%) | -246.45 | -202.91 | -253.05 | 183.90 | 210.54 | 222.76 | 42.30 |
| 税后利润增长率(%) | -170.06 | -140.54 | -207.86 | 140.05 | 93.18 | 123.50 | -39.32 |
| 净资产增长率(%) | -10.28 | -4.37 | 5.80 | 7.44 | -5.19 | -5.29 | -15.98 |
| 总资产增长率(%) | 9.93 | 42.71 | 51.97 | 94.53 | 82.20 | 37.66 | 24.74 |