| 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) | 2,086,585,758.19 | 1,311,122,939.52 | 649,545,126.03 | 3,616,202,637.44 | 2,753,131,849.87 | 1,743,260,570.72 | 748,660,079.22 | 4,351,216,382.74 | 3,248,166,448.74 | 2,075,298,627.16 | 943,614,046.25 |
| 营业利润(元) | -47,937,657.97 | -77,639,258.42 | 2,050,033.88 | -453,849,627.80 | -375,465,421.62 | -344,625,622.22 | -295,765,706.52 | 220,407,479.54 | 228,190,578.95 | 189,651,315.81 | 100,615,556.18 |
| 利润总额(元) | -48,405,392.45 | -77,299,191.96 | 2,100,527.86 | -481,570,205.39 | -396,357,616.59 | -355,805,858.68 | -300,033,132.12 | 219,110,115.46 | 226,649,743.07 | 188,912,610.02 | 99,801,305.33 |
| 净利润(元) | -56,976,460.94 | -78,270,318.43 | 2,075,257.08 | -419,277,711.56 | -342,622,436.85 | -347,361,066.06 | -300,589,664.87 | 193,806,808.68 | 197,584,894.39 | 157,769,096.47 | 86,696,858.43 |
| 归属于母公司股东的净利润(元) | -58,025,787.80 | -78,513,740.91 | 2,348,217.96 | -414,983,981.85 | -344,087,931.19 | -346,250,537.59 | -298,843,871.04 | 198,483,496.42 | 201,203,191.12 | 161,453,185.42 | 89,125,157.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.37 | 13.55 | 15.86 | 7.06 | 6.50 | 5.23 | -1.38 | 17.49 | 17.74 | 20.87 | 23.89 |
| 销售净利率(%) | -2.73 | -5.97 | 0.32 | -11.59 | -12.44 | -19.93 | -40.15 | 4.45 | 6.08 | 7.60 | 9.19 |
| 净资产收益率(%) | -2.73 | -4.00 | 0.12 | -19.29 | -15.53 | -16.94 | -14.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.15 | -0.55 | 0.33 | -5.64 | -4.86 | -4.82 | -4.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.29 | -1.72 | 0.05 | -8.49 | -6.85 | -7.07 | -5.92 | 4.12 | 4.29 | 3.45 | 1.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.11 | 1.28 | 0.58 | 3.22 | 2.49 | 1.57 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 2.25 | 1.48 | 0.71 | 3.46 | 2.70 | 1.85 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.10 | 0.53 | 0.40 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.27 | 66.47 | 65.32 | 66.37 | 67.37 | 69.79 | 69.72 | 68.30 | 65.14 | 64.98 | 64.07 |
| 股东权益比率(%) | 35.51 | 33.35 | 33.58 | 32.50 | 30.98 | 28.39 | 28.51 | 30.19 | 33.15 | 33.26 | 34.02 |
| 已获利息倍数(倍) | 0.17 | -0.84 | 1.11 | -4.13 | -5.59 | -8.73 | -16.13 | 3.57 | 5.30 | 6.52 | 6.40 |
| 流动比率 | 1.12 | 1.04 | 1.06 | 1.08 | 1.15 | 1.07 | 1.08 | 1.10 | 1.18 | 1.15 | 1.18 |
| 速动比率 | 0.85 | 0.78 | 0.80 | 0.84 | 0.85 | 0.76 | 0.74 | 0.75 | 0.83 | 0.82 | 0.79 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.21 | -24.79 | -13.24 | -16.89 | -15.24 | -16.00 | -20.66 | 15.16 | 17.88 | 25.07 | 29.95 |
| 营业利润增长率(%) | 87.23 | 77.47 | 100.69 | -305.91 | -264.54 | -281.72 | -393.96 | 21.01 | 23.82 | 73.25 | 98.25 |
| 税后利润增长率(%) | 83.14 | 77.32 | 100.79 | -309.91 | -271.02 | -314.46 | -435.31 | 31.75 | 37.25 | 107.37 | 121.22 |
| 净资产增长率(%) | -1.15 | 13.07 | 11.17 | -3.71 | -6.88 | -17.87 | -12.56 | 5.57 | 11.53 | 12.85 | 10.29 |
| 总资产增长率(%) | -13.77 | -3.76 | -5.60 | -10.62 | -0.36 | -3.76 | 4.31 | 16.67 | 19.61 | 14.56 | 6.21 |