| 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) | 1,487,107,594.08 | 1,014,880,289.37 | 514,607,850.91 | 2,201,649,829.78 | 1,659,260,551.75 | 1,164,213,609.10 | 628,288,309.97 | 2,781,347,988.34 | 2,153,803,620.96 | 1,595,375,091.30 | 833,227,540.59 |
| 营业利润(元) | -124,146,742.24 | -100,501,465.06 | -81,562,781.73 | 106,777,932.21 | 127,981,532.55 | 137,765,180.63 | 106,349,372.81 | 634,688,031.56 | 517,202,343.91 | 411,393,353.26 | 215,058,457.69 |
| 利润总额(元) | -122,927,752.87 | -100,112,811.04 | -81,354,134.18 | 112,301,806.38 | 128,751,886.61 | 138,196,646.97 | 106,513,657.59 | 634,954,704.67 | 517,743,538.15 | 411,771,163.28 | 215,227,960.05 |
| 净利润(元) | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
| 归属于母公司股东的净利润(元) | -110,649,498.02 | -97,307,646.10 | -85,199,301.16 | 105,339,606.41 | 105,828,294.53 | 118,066,930.83 | 88,494,831.82 | 535,789,403.46 | 440,540,365.88 | 347,974,919.71 | 182,126,508.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.33 | 3.48 | -3.06 | 10.44 | 12.65 | 14.25 | 14.75 | 28.62 | 33.64 | 36.51 | 36.46 |
| 销售净利率(%) | -7.44 | -9.59 | -16.56 | 4.78 | 6.38 | 10.14 | 14.09 | 19.26 | 20.45 | 21.81 | 21.86 |
| 净资产收益率(%) | -4.06 | -3.56 | -3.02 | 3.74 | 3.83 | 4.33 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.34 | -1.35 | -1.20 | 2.79 | 3.13 | 3.26 | 2.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.06 | -1.90 | -1.60 | 2.21 | 2.29 | 2.62 | 2.03 | 12.44 | 10.30 | 8.36 | 4.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.06 | 3.42 | 1.87 | 7.62 | 5.53 | 4.61 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 12.22 | 11.82 | 4.20 | 24.72 | 13.71 | 9.79 | 4.64 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.18 | 0.09 | 0.38 | 0.31 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.48 | 57.18 | 60.27 | 58.05 | 51.28 | 46.18 | 40.48 | 43.73 | 44.85 | 45.21 | 48.37 |
| 股东权益比率(%) | 39.52 | 42.82 | 39.73 | 41.95 | 48.72 | 53.82 | 59.52 | 56.27 | 55.15 | 54.79 | 51.63 |
| 已获利息倍数(倍) | -2.11 | -3.31 | -6.27 | 3.20 | 4.34 | 6.39 | 7.17 | 10.03 | 11.44 | 10.49 | 9.69 |
| 流动比率 | 0.97 | 0.99 | 0.97 | 0.88 | 1.15 | 1.24 | 1.51 | 1.35 | 1.44 | 1.29 | 1.28 |
| 速动比率 | 0.75 | 0.80 | 0.82 | 0.75 | 0.95 | 1.03 | 1.20 | 1.13 | 1.17 | 1.08 | 1.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -10.38 | -12.83 | -18.09 | -20.84 | -22.96 | -27.03 | -24.60 | 1.19 | 4.67 | 10.27 | 13.00 |
| 营业利润增长率(%) | -197.00 | -172.95 | -176.69 | -83.18 | -75.26 | -66.51 | -50.55 | -4.02 | -4.04 | 3.54 | 16.41 |
| 税后利润增长率(%) | -204.56 | -182.42 | -196.28 | -80.34 | -75.98 | -66.07 | -51.41 | -1.88 | -2.09 | 5.27 | 19.41 |
| 净资产增长率(%) | -4.80 | -4.81 | -7.61 | -1.80 | 1.67 | 5.59 | 15.30 | 20.40 | 27.24 | 30.15 | 31.35 |
| 总资产增长率(%) | 17.36 | 19.66 | 38.42 | 31.73 | 15.09 | 7.48 | - | -0.70 | 5.00 | 2.72 | 2.01 |