| 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) | 1,650,778,406.18 | 1,052,359,554.96 | 495,015,341.33 | 2,235,052,670.09 | 1,636,104,469.78 | 1,082,111,226.12 | 522,095,425.20 | 2,460,376,512.99 | 1,818,933,690.20 | 1,215,791,175.89 | 556,425,801.53 |
| 营业利润(元) | -78,751,851.04 | -43,585,237.03 | -25,455,193.69 | -37,669,498.26 | -25,539,935.11 | -5,788,189.77 | 7,989,974.88 | 207,897,468.78 | 200,672,379.46 | 160,310,407.03 | 113,955,010.28 |
| 利润总额(元) | -78,413,320.44 | -43,001,642.68 | -25,225,349.59 | -35,614,008.43 | -24,946,766.66 | -5,326,802.16 | 8,055,591.52 | 208,651,202.38 | 200,802,661.69 | 160,374,640.82 | 114,000,556.86 |
| 净利润(元) | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 | -28,634,161.00 | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 | 229,717,911.05 | 179,394,910.50 | 140,883,157.75 | 99,608,537.38 |
| 归属于母公司股东的净利润(元) | -76,492,443.30 | -41,777,032.96 | -24,694,790.16 | -28,634,161.00 | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 | 229,717,911.05 | 179,394,910.50 | 140,883,157.75 | 99,608,537.38 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.97 | 4.03 | 3.32 | 5.52 | 5.07 | 5.34 | 6.83 | 11.71 | 12.61 | 13.86 | 15.33 |
| 销售净利率(%) | -4.63 | -3.97 | -4.99 | -1.28 | -1.00 | 0.12 | 1.85 | 9.34 | 9.86 | 11.59 | 17.90 |
| 净资产收益率(%) | -2.70 | -1.46 | -0.86 | -0.99 | -0.57 | 0.04 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.98 | -1.13 | -0.68 | -1.16 | -0.90 | -0.33 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.33 | -1.28 | -0.76 | -0.90 | -0.52 | 0.04 | 0.31 | 7.75 | 6.13 | 4.86 | 3.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.02 | 4.57 | 2.11 | 10.00 | 7.72 | 5.01 | 2.36 | - | - | - | - |
| 应收账款周转率(次) | 4.70 | 3.23 | 1.55 | 7.38 | 5.52 | 3.66 | 1.81 | - | - | - | - |
| 总资产周转率(次) | 0.42 | 0.27 | 0.13 | 0.58 | 0.45 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 31.69 | 29.91 | 28.11 | 29.71 | 23.31 | 20.59 | 19.57 | 20.99 | 20.51 | 18.46 | 17.61 |
| 股东权益比率(%) | 68.31 | 70.09 | 71.89 | 70.29 | 76.69 | 79.41 | 80.43 | 79.01 | 79.49 | 81.54 | 82.39 |
| 已获利息倍数(倍) | -75.40 | 90.91 | 54.38 | 4.85 | 4.09 | 1.84 | -5.00 | -9.37 | -11.73 | -14.74 | -38.29 |
| 流动比率 | 1.32 | 1.45 | 1.61 | 1.66 | 2.23 | 2.56 | 2.54 | 2.52 | 2.81 | 3.34 | 3.70 |
| 速动比率 | 0.95 | 1.05 | 1.15 | 1.33 | 1.76 | 2.05 | 1.99 | 2.08 | 2.37 | 2.80 | 3.08 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.90 | -2.75 | -5.19 | -9.16 | -10.05 | -11.00 | -6.17 | 28.81 | 28.90 | 34.27 | 27.21 |
| 营业利润增长率(%) | -208.35 | -653.00 | -418.59 | -118.12 | -112.73 | -103.61 | -92.99 | -30.93 | -20.40 | -15.61 | 11.75 |
| 税后利润增长率(%) | -367.28 | -3,445.98 | -356.08 | -112.46 | -109.12 | -99.11 | -90.32 | -18.58 | -19.71 | -15.70 | 11.47 |
| 净资产增长率(%) | -3.09 | -2.48 | -2.77 | -1.60 | 0.56 | 2.56 | 4.36 | 7.86 | 8.35 | 9.22 | 10.50 |
| 总资产增长率(%) | 8.79 | 10.49 | 8.77 | 10.61 | 4.24 | 5.31 | 6.91 | 13.15 | 10.69 | 11.52 | 10.56 |