| 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) | 986,071,965.25 | 688,466,317.48 | 267,169,315.55 | 1,562,789,489.85 | 1,315,128,604.41 | 686,713,183.92 | 353,152,224.62 | 1,374,110,565.96 | 893,612,192.09 | 534,095,817.17 | 251,117,909.66 |
| 营业利润(元) | -70,641,935.01 | -44,623,937.97 | -74,353,112.84 | -250,064,810.46 | -66,459,563.36 | -92,905,732.69 | -47,131,046.68 | 249,579,590.95 | 144,143,735.20 | 58,297,793.04 | 16,641,237.49 |
| 利润总额(元) | -71,027,427.26 | -44,955,864.91 | -74,607,705.36 | -253,618,979.77 | -64,867,218.14 | -93,542,248.32 | -47,654,971.01 | 251,286,740.99 | 143,375,666.37 | 58,155,522.89 | 16,538,076.32 |
| 净利润(元) | -81,729,774.31 | -56,010,491.29 | -68,750,128.80 | -293,207,637.89 | -48,838,841.22 | -70,095,018.25 | -38,165,579.59 | 242,167,747.38 | 133,018,988.06 | 54,406,668.58 | 17,589,280.07 |
| 归属于母公司股东的净利润(元) | -63,980,352.19 | -50,129,607.57 | -64,578,547.45 | -220,275,871.95 | -30,476,340.92 | -47,219,421.93 | -23,701,071.22 | 209,051,361.47 | 127,091,797.62 | 56,189,287.40 | 18,551,188.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.09 | 24.15 | 21.96 | 18.37 | 17.72 | 26.37 | 16.84 | 31.19 | 25.35 | 20.71 | 20.26 |
| 销售净利率(%) | -8.29 | -8.14 | -25.73 | -18.76 | -3.71 | -10.21 | -10.81 | 17.62 | 14.89 | 10.19 | 7.00 |
| 净资产收益率(%) | -5.30 | -4.14 | -5.29 | -17.41 | -2.49 | -4.00 | -2.07 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | -0.41 | -1.21 | -5.11 | -1.78 | -3.31 | -1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.50 | -1.85 | -2.37 | -7.78 | -1.08 | -1.63 | -0.83 | 8.82 | 5.96 | 2.87 | 1.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.92 | 0.40 | 2.30 | 2.09 | 0.90 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 5.80 | 3.92 | 1.93 | 11.27 | 5.32 | 4.89 | 2.63 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.07 | 0.41 | 0.36 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 63.42 | 64.55 | 63.58 | 62.51 | 56.52 | 57.93 | 57.68 | 60.12 | 68.23 | 69.00 | 67.24 |
| 股东权益比率(%) | 30.76 | 29.27 | 31.03 | 33.16 | 37.82 | 36.88 | 37.00 | 33.17 | 29.89 | 35.59 | 39.20 |
| 已获利息倍数(倍) | -0.38 | -0.49 | -1.38 | -3.32 | -157.16 | 7.70 | -1.81 | -50.98 | -4.00 | -3.92 | 3.25 |
| 流动比率 | 0.56 | 0.62 | 0.57 | 0.55 | 0.65 | 0.67 | 0.71 | 0.80 | 0.69 | 0.60 | 0.58 |
| 速动比率 | 0.26 | 0.35 | 0.30 | 0.30 | 0.29 | 0.26 | 0.32 | 0.46 | 0.42 | 0.30 | 0.25 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.02 | 0.26 | -24.35 | 13.73 | 47.17 | 28.57 | 40.63 | 30.55 | 15.79 | 10.09 | 5.84 |
| 营业利润增长率(%) | -6.29 | 51.97 | -57.76 | -200.19 | -146.11 | -259.36 | -383.22 | 178.54 | 287.58 | 159.62 | -40.96 |
| 税后利润增长率(%) | -109.93 | -6.16 | -172.47 | -205.37 | -123.98 | -184.04 | -227.76 | 235.50 | 254.31 | 174.31 | -19.33 |
| 净资产增长率(%) | -21.21 | -20.47 | -18.67 | -14.66 | 23.48 | 33.56 | 41.83 | 45.41 | -0.70 | -6.39 | -13.07 |
| 总资产增长率(%) | -3.15 | 0.20 | -3.04 | -14.63 | -1.62 | 30.07 | 50.29 | 81.17 | 53.98 | 14.45 | 5.98 |