| 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) | 1,302,734,993.98 | 893,206,707.18 | 421,698,974.76 | 1,997,127,917.44 | 1,304,340,343.66 | 844,888,726.02 | 389,032,917.76 | 1,580,507,004.15 | 1,123,609,521.62 | 687,100,560.94 | 312,463,069.57 |
| 营业利润(元) | -29,438,932.01 | -13,398,588.53 | -5,519,389.59 | 22,540,031.34 | -29,739,412.17 | -35,356,290.67 | -19,850,154.53 | -141,751,109.53 | -97,109,566.69 | -70,325,603.34 | -37,205,367.49 |
| 利润总额(元) | -29,046,893.56 | -14,706,790.24 | -5,693,872.19 | 20,341,084.14 | -29,412,057.14 | -34,789,761.87 | -19,631,603.33 | -142,911,074.35 | -96,479,943.07 | -69,599,950.01 | -36,970,273.14 |
| 净利润(元) | -28,689,995.48 | -14,670,828.78 | -4,821,513.44 | 12,729,220.84 | -27,045,553.52 | -29,528,388.55 | -16,846,464.03 | -124,093,257.97 | -80,217,059.17 | -57,619,372.64 | -30,993,130.50 |
| 归属于母公司股东的净利润(元) | -28,245,087.66 | -16,431,508.50 | -4,054,817.52 | 7,515,873.55 | -29,954,862.58 | -30,555,995.41 | -16,544,043.26 | -119,874,808.98 | -76,074,290.67 | -54,846,541.61 | -29,895,005.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 17.52 | 17.00 | 17.10 | 18.08 | 17.11 | 15.30 | 14.08 | 13.93 | 14.22 | 13.75 | 12.75 |
| 销售净利率(%) | -2.20 | -1.64 | -1.14 | 0.64 | -2.07 | -3.49 | -4.33 | -7.85 | -7.14 | -8.39 | -9.92 |
| 净资产收益率(%) | -6.25 | -3.50 | -0.83 | 1.51 | -6.06 | -6.07 | -3.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.97 | -0.32 | 0.05 | 2.61 | -0.99 | -1.63 | -0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.78 | -1.57 | -0.40 | 0.68 | -2.62 | -2.64 | -1.37 | -10.42 | -6.60 | -4.72 | -2.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.68 | 4.77 | 1.82 | 9.45 | 5.55 | 4.37 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 7.04 | 5.54 | 2.76 | 11.73 | 7.91 | 5.92 | 2.96 | - | - | - | - |
| 总资产周转率(次) | 0.89 | 0.60 | 0.27 | 1.32 | 0.85 | 0.55 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.43 | 66.33 | 65.77 | 63.12 | 67.20 | 67.79 | 69.74 | 68.41 | 66.75 | 65.07 | 63.94 |
| 股东权益比率(%) | 29.90 | 31.97 | 32.83 | 35.43 | 31.56 | 31.32 | 29.53 | 30.84 | 32.56 | 34.15 | 35.19 |
| 已获利息倍数(倍) | -0.96 | -0.49 | 0.13 | 2.06 | -1.07 | -2.55 | -3.37 | -5.10 | -4.20 | -4.72 | -5.03 |
| 流动比率 | 0.74 | 0.76 | 0.77 | 0.75 | 0.68 | 0.69 | 0.72 | 0.71 | 0.75 | 0.76 | 0.82 |
| 速动比率 | 0.52 | 0.56 | 0.56 | 0.55 | 0.45 | 0.51 | 0.51 | 0.50 | 0.53 | 0.56 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.12 | 5.72 | 8.40 | 26.36 | 16.08 | 22.96 | 24.51 | -4.27 | -1.85 | -6.18 | 4.46 |
| 营业利润增长率(%) | 1.01 | 62.10 | 72.19 | 115.90 | 69.38 | 49.72 | 46.65 | 7.83 | 5.98 | 8.87 | 6.83 |
| 税后利润增长率(%) | 5.71 | 46.22 | 75.49 | 106.27 | 60.62 | 44.29 | 44.66 | 13.06 | 13.15 | 16.46 | 8.25 |
| 净资产增长率(%) | -5.95 | 1.76 | 4.18 | 1.52 | -11.07 | -14.12 | -15.02 | -16.12 | -12.41 | -11.16 | -12.98 |
| 总资产增长率(%) | -0.72 | -0.33 | -6.28 | -11.63 | -8.24 | -6.35 | 1.26 | 10.74 | 19.54 | 9.80 | 10.45 |