| 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) | 1,365,982,392.11 | 848,870,950.29 | 362,481,635.24 | 1,310,927,194.19 | 1,000,816,285.83 | 723,676,719.81 | 471,008,735.92 | 1,670,392,715.52 | 1,276,139,303.53 | 793,518,574.33 | 339,165,310.80 |
| 营业利润(元) | -409,102,122.77 | -269,137,163.13 | -149,760,471.01 | -296,419,676.29 | -289,121,943.11 | -149,570,959.15 | -2,602,431.69 | 253,693,252.41 | 282,635,124.73 | 218,485,741.88 | 93,625,910.23 |
| 利润总额(元) | -409,642,705.99 | -269,340,603.91 | -149,969,598.52 | -297,059,698.51 | -289,583,657.15 | -149,564,648.22 | -2,602,429.98 | 253,148,015.14 | 282,607,764.02 | 218,458,594.62 | 93,616,097.23 |
| 净利润(元) | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 | -305,334,775.40 | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 | 250,131,003.58 | 241,721,855.06 | 194,731,676.12 | 84,147,539.11 |
| 归属于母公司股东的净利润(元) | -407,703,477.74 | -265,250,845.17 | -150,029,219.93 | -305,334,775.40 | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 | 250,583,507.52 | 242,016,721.03 | 195,026,542.09 | 84,295,656.50 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 33.21 | 33.90 | 32.00 | 38.59 | 41.07 | 42.83 | 45.31 | 50.01 | 51.17 | 50.75 | 51.17 |
| 销售净利率(%) | -29.85 | -31.25 | -41.39 | -23.29 | -25.07 | -18.19 | 0.33 | 14.97 | 18.94 | 24.54 | 24.81 |
| 净资产收益率(%) | -6.59 | -4.20 | -2.36 | -4.81 | -3.96 | -2.06 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.20 | -4.00 | -2.20 | -4.73 | -4.70 | -2.33 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.10 | -3.97 | -2.21 | -4.57 | -3.82 | -1.96 | 0.02 | 6.96 | 6.81 | 5.45 | 10.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.13 | 0.71 | 0.34 | 1.12 | 0.88 | 0.71 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 5.21 | 3.35 | 1.42 | 7.13 | 4.71 | 3.73 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.05 | 0.19 | 0.15 | 0.10 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.27 | 11.11 | 12.78 | 13.26 | 8.05 | 7.71 | 3.92 | 5.28 | 4.24 | 7.11 | 45.47 |
| 股东权益比率(%) | 87.71 | 88.87 | 87.21 | 86.73 | 91.93 | 92.28 | 96.06 | 94.71 | 95.75 | 92.88 | 54.03 |
| 已获利息倍数(倍) | 24.27 | 30.00 | 52.76 | 9.62 | 11.29 | 14.09 | 2.23 | -9.53 | -52.86 | 81.14 | 35.44 |
| 流动比率 | 10.19 | 12.11 | 9.66 | 9.08 | 10.65 | 11.65 | 24.48 | 17.52 | 23.99 | 13.74 | 1.64 |
| 速动比率 | 8.41 | 10.04 | 8.07 | 7.56 | 8.79 | 9.89 | 21.25 | 15.53 | 21.82 | 12.80 | 0.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.49 | 17.30 | -23.04 | -21.52 | -21.57 | -8.80 | 38.87 | 93.76 | 120.35 | 132.96 | 146.17 |
| 营业利润增长率(%) | -41.50 | -79.94 | -5,654.64 | -216.84 | -202.30 | -168.46 | -102.78 | 2.12 | 62.48 | 114.78 | 149.53 |
| 税后利润增长率(%) | -62.52 | -101.55 | -9,677.28 | -221.85 | -203.65 | -167.48 | -98.14 | 12.00 | 56.90 | 116.50 | 148.22 |
| 净资产增长率(%) | -3.21 | -7.01 | -7.15 | -4.48 | -1.64 | 4.56 | 937.42 | 1,081.95 | - | 1,420.40 | - |
| 总资产增长率(%) | 1.44 | -3.44 | 2.27 | 4.46 | 2.44 | 5.24 | 483.51 | 715.97 | - | 1,069.62 | - |