| 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) | 1,130,883,387.49 | 734,585,998.13 | 390,237,169.59 | 1,400,009,537.62 | 1,040,448,420.26 | 678,543,977.54 | 367,897,182.44 | 1,405,402,742.69 | 1,020,333,946.16 | 678,414,063.98 | 362,174,131.12 |
| 营业利润(元) | -159,454,920.87 | -69,265,106.47 | -139,802,874.64 | -2,687,519,648.12 | -422,016,632.40 | -231,721,603.04 | -96,959,142.21 | -849,842,134.55 | 471,859,508.07 | 248,598,393.81 | 34,257,639.72 |
| 利润总额(元) | -162,969,617.82 | -81,845,305.12 | -146,173,848.21 | -2,767,533,630.42 | -428,183,399.85 | -238,620,029.17 | -102,045,177.44 | -923,401,356.43 | 482,499,815.34 | 255,592,051.95 | 39,119,815.46 |
| 净利润(元) | -161,713,913.58 | -89,643,991.51 | -136,329,460.48 | -2,551,643,083.01 | -397,874,373.05 | -214,956,208.42 | -94,469,739.21 | -945,864,606.11 | 269,720,253.06 | 141,187,818.83 | 7,856,062.19 |
| 归属于母公司股东的净利润(元) | -110,997,112.54 | -44,274,614.91 | -130,701,146.07 | -2,520,136,130.07 | -378,722,430.81 | -202,668,063.98 | -90,007,119.05 | -929,965,615.00 | 265,956,087.11 | 134,126,968.27 | 12,064,833.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.60 | 27.98 | 28.24 | 30.38 | 40.15 | 41.49 | 42.17 | 42.89 | 44.69 | 46.04 | 46.66 |
| 销售净利率(%) | -14.30 | -12.20 | -34.94 | -182.34 | -38.26 | -31.71 | -25.68 | -67.34 | 26.46 | 20.83 | 2.17 |
| 净资产收益率(%) | -0.76 | -0.31 | -1.11 | -22.38 | -3.00 | -1.60 | -0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.43 | 0.45 | -0.12 | -8.41 | -0.41 | -0.19 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.58 | -0.24 | -0.76 | -15.08 | -2.16 | -1.15 | -0.54 | -6.37 | 2.12 | 1.08 | 0.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.21 | 0.13 | 0.06 | 0.22 | 0.12 | 0.07 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 12.72 | 11.07 | 4.53 | 22.16 | 10.52 | 8.37 | 2.79 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.02 | 0.01 | 0.05 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 45.78 | 47.15 | 55.69 | 58.55 | 54.99 | 54.48 | 57.69 | 57.55 | 55.58 | 56.12 | 52.63 |
| 股东权益比率(%) | 52.39 | 51.37 | 42.61 | 39.68 | 43.38 | 43.87 | 40.53 | 40.66 | 42.68 | 42.14 | 45.52 |
| 已获利息倍数(倍) | 0.44 | 0.62 | -0.32 | -5.73 | -0.39 | -0.30 | -0.13 | -1.41 | 3.06 | 2.99 | 1.60 |
| 流动比率 | 1.23 | 1.11 | 1.06 | 0.82 | 1.26 | 1.27 | 1.25 | 1.24 | 0.93 | 0.87 | 1.90 |
| 速动比率 | 0.53 | 0.46 | 0.33 | 0.14 | 0.17 | 0.17 | 0.14 | 0.14 | 0.12 | 0.12 | 0.78 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.75 | 8.35 | 6.07 | -0.37 | 1.99 | 0.04 | 1.58 | -15.56 | -21.63 | -26.05 | -26.18 |
| 营业利润增长率(%) | 62.22 | 70.11 | -44.19 | -216.24 | -189.44 | -193.21 | -383.03 | 7.91 | 223.76 | 187.66 | 118.18 |
| 税后利润增长率(%) | 70.69 | 78.15 | -45.21 | -170.83 | -242.40 | -251.10 | -846.03 | -35.32 | 177.59 | 153.97 | 107.39 |
| 净资产增长率(%) | 29.43 | 23.65 | 10.11 | -0.99 | 2.05 | 4.45 | -8.03 | -7.33 | -50.11 | -50.79 | -51.44 |
| 总资产增长率(%) | 7.17 | 5.60 | 4.72 | 1.33 | 0.41 | 0.33 | 3.29 | 2.96 | -36.80 | -36.83 | -42.46 |