| 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) | 1,088,020,033.15 | 734,711,664.76 | 318,671,912.60 | 1,303,235,061.57 | 915,979,711.90 | 615,313,777.43 | 265,086,171.19 | 1,079,399,833.63 | 806,579,663.38 | 591,499,752.83 | 301,841,864.23 |
| 营业利润(元) | -31,008,986.72 | -15,896,695.84 | -25,119,570.51 | -67,734,979.43 | -25,200,621.19 | -82,798,107.05 | -59,560,140.68 | -177,490,385.19 | -205,900,398.62 | -58,294,340.56 | -14,804,278.34 |
| 利润总额(元) | -29,832,631.80 | -15,051,186.08 | -24,711,091.04 | -73,584,749.62 | -25,728,902.22 | -84,124,732.53 | -59,358,515.46 | -177,831,812.14 | -204,282,984.71 | -57,156,363.64 | -14,575,440.90 |
| 净利润(元) | -29,583,101.21 | -14,966,758.95 | -24,818,519.97 | -79,172,100.57 | -30,064,424.43 | -87,124,790.56 | -60,015,308.07 | -205,866,848.77 | -200,753,392.89 | -61,882,205.80 | -11,479,192.95 |
| 归属于母公司股东的净利润(元) | -54,301,065.23 | -30,507,590.24 | -29,400,166.71 | -91,260,032.42 | -34,961,164.75 | -89,258,769.97 | -60,015,308.07 | -205,866,848.77 | -200,753,392.89 | -61,882,205.80 | -11,479,192.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 36.11 | 35.43 | 33.71 | 25.67 | 24.43 | 24.67 | 23.20 | 17.58 | 21.42 | 28.96 | 29.77 |
| 销售净利率(%) | -2.72 | -2.04 | -7.79 | -6.08 | -3.28 | -14.16 | -22.64 | -19.07 | -24.89 | -10.46 | -3.80 |
| 净资产收益率(%) | -3.98 | -2.16 | -2.08 | -6.28 | -2.29 | -5.51 | -3.50 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.88 | -0.38 | -0.88 | -1.83 | -0.06 | -3.00 | -1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.01 | -1.69 | -1.60 | -4.55 | -1.71 | -4.11 | -2.78 | -9.56 | -8.92 | -2.82 | -0.51 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.72 | 2.03 | 0.89 | 3.88 | 2.27 | 1.28 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 5.35 | 3.18 | 1.59 | 6.96 | 5.96 | 3.65 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.47 | 0.31 | 0.14 | 0.53 | 0.36 | 0.24 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.91 | 35.00 | 35.03 | 37.99 | 37.76 | 39.06 | 40.22 | 39.33 | 38.56 | 33.43 | 31.88 |
| 股东权益比率(%) | 59.20 | 60.49 | 60.62 | 58.18 | 58.82 | 57.87 | 59.78 | 60.67 | 61.44 | 66.57 | 68.12 |
| 已获利息倍数(倍) | -2.15 | -1.55 | -4.99 | -1.56 | -0.06 | -12.55 | -7.41 | -21.58 | -75.25 | -60.00 | -10.08 |
| 流动比率 | 1.66 | 1.83 | 1.82 | 1.67 | 1.61 | 1.87 | 1.95 | 1.90 | 1.72 | 1.81 | 2.81 |
| 速动比率 | 1.22 | 1.41 | 1.31 | 1.26 | 1.18 | 1.44 | 1.57 | 1.46 | 1.24 | 1.15 | 1.49 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 18.78 | 19.40 | 20.21 | 20.74 | 13.56 | 4.03 | -12.18 | -53.12 | -55.79 | -44.49 | -25.93 |
| 营业利润增长率(%) | -23.05 | 80.80 | 57.82 | 61.84 | 87.76 | -42.03 | -302.32 | -123.25 | -131.72 | -115.34 | -119.40 |
| 税后利润增长率(%) | -55.32 | 65.82 | 51.01 | 55.67 | 82.59 | -44.24 | -422.82 | -130.39 | -135.01 | -118.44 | -116.60 |
| 净资产增长率(%) | -8.09 | -12.10 | -10.84 | -9.56 | -12.88 | -13.35 | -23.15 | -19.95 | -13.85 | 8.01 | 43.69 |
| 总资产增长率(%) | -8.67 | -15.91 | -12.08 | -5.69 | -9.00 | -0.32 | -12.42 | -10.22 | -8.92 | 11.25 | 61.21 |