| 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) | 1,344,875,349.01 | 842,950,746.95 | 221,407,985.11 | 1,818,742,736.36 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 | 2,457,050,433.39 | 1,392,482,363.80 | 781,282,928.14 | 195,354,935.49 |
| 营业利润(元) | -234,951,145.99 | -194,787,074.35 | -159,079,225.39 | -425,161,488.83 | -35,766,074.25 | 15,256,880.99 | -89,016,298.99 | 277,811,580.63 | 90,920,807.12 | 15,146,631.99 | -46,562,747.81 |
| 利润总额(元) | -235,289,882.70 | -195,142,825.70 | -159,209,267.46 | -433,624,159.01 | -44,213,245.24 | 11,525,903.56 | -90,566,445.60 | 273,254,864.65 | 87,543,999.63 | 11,632,401.96 | -49,584,755.70 |
| 净利润(元) | -222,347,110.11 | -184,999,788.46 | -150,913,216.97 | -376,209,372.58 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 | 264,012,710.44 | 83,062,142.84 | 8,521,586.00 | -49,576,364.68 |
| 归属于母公司股东的净利润(元) | -221,801,113.23 | -184,692,821.42 | -150,679,354.92 | -374,205,669.01 | -40,496,458.42 | 10,872,900.84 | -89,042,301.20 | 264,051,779.09 | 83,068,845.22 | 8,535,935.10 | -49,561,361.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.45 | 27.56 | 38.04 | 35.92 | 44.64 | 49.66 | 50.03 | 48.05 | 49.62 | 50.50 | 52.83 |
| 销售净利率(%) | -16.53 | -21.95 | -68.16 | -20.69 | -2.55 | 1.07 | -32.38 | 10.75 | 5.97 | 1.09 | -25.38 |
| 净资产收益率(%) | -9.34 | -7.65 | -6.34 | -15.03 | -1.61 | 0.44 | -3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.38 | -2.17 | -2.14 | -5.41 | 0.48 | 1.10 | -1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.73 | -3.85 | -3.11 | -7.76 | -0.82 | 0.22 | -1.90 | 7.00 | 2.72 | 0.29 | -1.77 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.61 | 0.40 | 0.09 | 0.95 | 0.77 | 0.51 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 0.35 | 0.11 | 0.89 | 0.74 | 0.51 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.04 | 0.29 | 0.30 | 0.20 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.63 | 64.95 | 65.82 | 64.38 | 57.18 | 56.07 | 54.29 | 54.61 | 44.24 | 42.13 | 35.77 |
| 股东权益比率(%) | 34.95 | 34.64 | 33.81 | 35.25 | 42.52 | 43.62 | 45.47 | 45.16 | 55.72 | 57.83 | 64.18 |
| 已获利息倍数(倍) | -1.62 | -2.17 | -4.26 | -3.46 | 0.37 | 1.26 | -3.23 | 7.74 | 4.60 | 1.96 | -9.59 |
| 流动比率 | 1.90 | 1.89 | 1.79 | 1.82 | 2.10 | 2.21 | 2.47 | 2.40 | 2.04 | 2.15 | 2.61 |
| 速动比率 | 1.14 | 1.16 | 1.04 | 1.20 | 1.40 | 1.53 | 1.69 | 1.93 | 1.47 | 1.60 | 1.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.23 | -17.66 | -19.49 | -25.98 | 13.93 | 31.03 | 40.78 | 67.32 | 71.61 | 78.99 | 179.26 |
| 营业利润增长率(%) | -556.91 | -1,376.72 | -78.71 | -253.04 | -139.34 | 0.73 | -91.17 | 27.51 | 38.30 | 33.28 | -7.63 |
| 税后利润增长率(%) | -447.71 | -1,798.65 | -69.22 | -241.51 | -148.75 | 27.38 | -79.66 | 32.06 | 47.76 | 52.28 | -10.20 |
| 净资产增长率(%) | -23.07 | -22.93 | -18.37 | -15.31 | 13.91 | 20.47 | 17.96 | 19.19 | 12.50 | 67.74 | 70.08 |
| 总资产增长率(%) | -6.40 | -2.95 | 9.79 | 8.13 | 49.26 | 59.71 | 66.52 | 72.24 | 41.92 | 99.85 | 86.51 |