| 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) | 851,871,368.17 | 559,121,993.79 | 239,557,380.33 | 1,552,816,725.57 | 1,138,413,881.03 | 756,339,829.21 | 302,318,868.50 | 1,752,856,339.54 | 1,307,830,744.93 | 692,708,090.94 | 265,607,616.78 |
| 营业利润(元) | -69,614,601.78 | -47,681,829.09 | -14,562,848.29 | -143,538,642.85 | -67,994,105.61 | -50,389,065.39 | -15,180,308.86 | -8,303,988.28 | 8,462,948.36 | -11,034,096.73 | -7,444,684.00 |
| 利润总额(元) | -70,900,782.98 | -48,802,907.26 | -14,563,786.31 | -131,157,736.50 | -54,916,027.49 | -37,242,942.87 | -4,543,886.04 | -8,457,435.66 | 9,221,793.15 | -10,571,715.29 | -6,938,250.53 |
| 净利润(元) | -60,571,579.89 | -43,061,145.24 | -14,699,169.82 | -121,130,572.11 | -55,097,623.21 | -37,928,998.92 | -4,659,531.25 | -12,935,015.10 | 6,050,322.19 | -11,515,392.72 | -7,253,184.70 |
| 归属于母公司股东的净利润(元) | -54,538,936.57 | -39,277,219.86 | -14,699,169.82 | -103,909,375.11 | -43,387,961.39 | -28,199,299.84 | -861,234.92 | -9,476,189.76 | 4,774,997.95 | -8,285,597.08 | -5,364,073.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 5.38 | 5.02 | 6.75 | 5.48 | 5.81 | 4.86 | 6.71 | 9.21 | 9.07 | 6.90 | 6.94 |
| 销售净利率(%) | -7.11 | -7.70 | -6.14 | -7.80 | -4.61 | -5.01 | -1.54 | -0.74 | 0.46 | -1.66 | -2.73 |
| 净资产收益率(%) | -8.33 | -5.74 | -2.07 | -14.26 | -5.72 | -3.71 | -0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.15 | -2.05 | -0.42 | -5.28 | -1.75 | -1.27 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.41 | -3.04 | -1.11 | -7.08 | -2.76 | -1.88 | -0.06 | -0.63 | 0.31 | -0.56 | -0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.09 | 3.23 | 1.12 | 7.85 | 5.72 | 3.73 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 1.91 | 1.16 | 0.54 | 3.20 | 1.83 | 1.37 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.31 | 0.13 | 0.77 | 0.55 | 0.38 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.54 | 55.86 | 55.66 | 56.03 | 53.76 | 51.52 | 53.03 | 55.86 | 57.33 | 58.50 | 53.81 |
| 股东权益比率(%) | 37.00 | 37.04 | 37.34 | 37.31 | 39.15 | 39.24 | 37.65 | 35.24 | 34.25 | 37.74 | 41.95 |
| 已获利息倍数(倍) | -3.19 | -3.05 | -1.23 | -4.26 | -1.99 | -2.07 | 0.30 | 0.70 | 1.43 | 0.21 | -0.19 |
| 流动比率 | 1.15 | 1.09 | 1.23 | 1.42 | 1.74 | 1.64 | 1.42 | 1.46 | 1.72 | 1.40 | 2.12 |
| 速动比率 | 0.86 | 0.84 | 0.87 | 1.14 | 1.39 | 1.32 | 1.12 | 1.19 | 1.45 | 1.13 | 1.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.17 | -26.08 | -20.76 | -11.41 | -12.95 | 9.19 | 13.82 | -21.53 | -19.74 | -30.43 | -24.34 |
| 营业利润增长率(%) | -6.47 | 5.37 | 4.07 | -1,628.55 | -872.59 | -356.67 | -103.91 | -1,138.39 | 2,921.00 | -253.23 | 24.67 |
| 税后利润增长率(%) | -33.64 | -39.28 | -215.46 | -996.53 | -954.65 | -240.34 | 83.94 | -567.10 | 163.29 | 6.77 | 51.05 |
| 净资产增长率(%) | -22.04 | -17.13 | -16.61 | -11.55 | -5.79 | -2.94 | 0.04 | -0.83 | 1.38 | -0.13 | 0.52 |
| 总资产增长率(%) | -16.92 | -12.20 | -15.92 | -16.46 | -18.19 | -6.67 | 11.46 | 12.30 | 14.41 | 4.45 | 5.64 |