| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 11,319,060.03 | 19,109,680.94 | 7,513,360.54 | 625,506.76 | 1,201,370.41 | 578,669.13 | 463,688.33 |
| 营业利润(元) | -99,453.48 | -1,198,806.30 | -584,287.89 | -727,761.35 | -1,148,258.92 | -1,558,149.68 | -1,224,674.70 |
| 利润总额(元) | -95,512.40 | -1,198,246.51 | -582,341.47 | -726,373.18 | -974,096.29 | -1,636,192.74 | -1,283,762.57 |
| 净利润(元) | -128,202.36 | -1,232,208.57 | -607,645.14 | -726,373.18 | -974,096.29 | -1,636,192.74 | -1,283,762.57 |
| 归属于母公司股东的净利润(元) | -303,540.36 | -1,412,746.64 | -745,951.27 | -720,738.38 | -968,586.76 | -1,628,794.42 | -1,278,411.01 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.66 | 6.36 | 13.18 | 58.07 | 55.68 | 35.92 | 36.53 |
| 销售净利率(%) | -1.13 | -6.45 | -8.09 | -116.13 | -81.08 | -282.75 | -276.86 |
| 净资产收益率(%) | -11.63 | -54.62 | -28.33 | -25.07 | - | - | - |
| 总资产报酬率ROA(%) | -1.70 | -26.45 | -10.42 | -13.01 | - | - | - |
| 投入资本回报率ROIC(%) | -4.71 | -39.57 | -17.18 | -21.06 | -25.90 | -50.02 | -37.23 |
| 营运能力： | |||||||
| 存货周转率(次) | 1,345.16 | 2,354.13 | 635.89 | 25.48 | - | - | - |
| 应收账款周转率(次) | 17.64 | 98.35 | 12.31 | 1.08 | - | - | - |
| 总资产周转率(次) | 1.93 | 4.22 | 1.34 | 0.11 | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 43.99 | 37.41 | 54.98 | 54.04 | 35.69 | 36.27 | 33.08 |
| 股东权益比率(%) | 44.92 | 52.63 | 39.97 | 44.20 | 61.50 | 60.42 | 63.83 |
| 已获利息倍数(倍) | 24.06 | -2,632.51 | 281.35 | -927.13 | -60.55 | -789.39 | -930.38 |
| 流动比率 | 1.30 | 1.27 | 1.22 | 1.21 | 1.10 | 1.06 | 1.08 |
| 速动比率 | 0.93 | 1.21 | 1.21 | 1.15 | 1.07 | 0.98 | 1.02 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 1,709.58 | 1,490.66 | 1,198.39 | 34.90 | -94.06 | -96.85 | -96.45 |
| 营业利润增长率(%) | 86.33 | -4.40 | 62.50 | 40.58 | 73.62 | -793.92 | -13,810.77 |
| 税后利润增长率(%) | 57.88 | -45.86 | 54.20 | 43.62 | 77.68 | -161,946.52 | -762.51 |
| 净资产增长率(%) | -30.94 | -16.10 | 27.88 | 15.93 | -25.62 | -71.00 | -67.92 |
| 总资产增长率(%) | -32.04 | -1.96 | 93.30 | 67.42 | -17.15 | -69.60 | -75.79 |