| 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) | 467,463,822.88 | 420,925,330.20 | 267,027,199.05 | 1,339,433,032.22 | 1,204,234,954.29 | 713,846,010.58 | 181,887,414.51 |
| 营业利润(元) | -384,102,876.33 | -169,417,297.38 | 422,557.06 | -127,126,108.49 | -17,661,358.98 | 24,703,730.96 | -56,154,041.95 |
| 利润总额(元) | -384,562,937.12 | -169,848,678.98 | 397,130.11 | -131,579,019.60 | -19,249,095.63 | 24,740,285.28 | -60,076,857.45 |
| 净利润(元) | -325,125,066.21 | -134,042,344.74 | 8,521,077.40 | -92,807,333.28 | 10,567,084.68 | 43,488,172.35 | -46,403,678.30 |
| 归属于母公司股东的净利润(元) | -313,822,280.45 | -126,050,893.30 | 12,049,122.07 | -84,536,018.41 | 17,437,411.13 | 45,261,747.47 | -42,850,120.93 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 17.59 | 17.92 | 28.22 | 20.15 | 22.22 | 28.80 | 27.18 |
| 销售净利率(%) | -69.55 | -31.84 | 3.19 | -6.93 | 0.88 | 6.09 | -25.51 |
| 净资产收益率(%) | -18.59 | -6.89 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | -9.04 | -3.93 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.19 | -4.04 | 0.38 | -3.22 | 0.68 | 1.81 | -1.67 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.40 | 0.37 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.56 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.11 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 63.36 | 58.67 | 54.87 | 56.67 | 52.13 | 46.34 | 54.59 |
| 股东权益比率(%) | 37.03 | 41.46 | 45.16 | 43.27 | 48.01 | 53.79 | 45.65 |
| 已获利息倍数(倍) | -13.43 | -8.14 | 1.05 | -3.91 | -0.08 | 4.11 | -6.32 |
| 流动比率 | 1.11 | 1.14 | 1.24 | 1.18 | 1.48 | 1.76 | 1.49 |
| 速动比率 | 0.62 | 0.61 | 0.63 | 0.64 | 0.89 | 1.04 | 0.94 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -61.18 | -41.03 | 46.81 | 17.21 | 70.21 | 96.57 | 83.54 |
| 营业利润增长率(%) | -2,074.82 | -785.80 | 100.75 | -268.81 | -121.05 | -54.33 | -19,848.90 |
| 税后利润增长率(%) | -1,899.71 | -378.49 | 128.12 | -214.99 | -76.67 | -9.40 | -2,798.80 |
| 净资产增长率(%) | -26.27 | -19.79 | -8.85 | 71.24 | 89.94 | 103.60 | 106.65 |
| 总资产增长率(%) | -4.41 | 4.06 | -7.86 | 35.60 | 42.84 | 49.48 | 82.49 |