| 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) | 1,350,223,553.61 | 908,526,752.98 | 443,303,887.87 | 2,428,075,213.95 | 1,904,222,528.93 | 1,396,475,774.51 | 833,147,693.69 | 6,969,862,627.72 | 1,579,423,235.68 | 902,928,251.87 | 420,497,071.93 |
| 营业利润(元) | -107,539,813.63 | -42,392,263.83 | -24,086,517.68 | -179,327,353.08 | 79,198,475.64 | 106,193,677.56 | 117,086,114.10 | 2,065,197,575.63 | 84,267,432.49 | 84,339,818.98 | 39,592,381.31 |
| 利润总额(元) | -110,366,593.71 | -43,820,413.58 | -24,456,542.99 | -185,608,835.10 | 75,266,249.30 | 104,402,252.74 | 116,345,639.98 | 2,065,181,885.66 | 83,856,212.07 | 84,091,683.88 | 39,610,183.68 |
| 净利润(元) | -106,928,544.45 | -37,503,866.74 | -21,682,586.79 | -176,985,109.50 | 48,569,569.90 | 77,803,935.54 | 97,174,299.35 | 1,731,370,056.01 | 63,150,001.10 | 66,234,684.24 | 31,804,960.30 |
| 归属于母公司股东的净利润(元) | -122,140,657.33 | -52,464,103.69 | -28,821,454.12 | -234,014,886.40 | -19,954,130.67 | 21,128,073.92 | 54,761,876.98 | 970,845,080.02 | 36,851,184.85 | 46,430,948.61 | 22,283,233.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.04 | 40.43 | 42.05 | 42.35 | 44.40 | 45.38 | 46.88 | 52.56 | 57.00 | 43.28 | 43.95 |
| 销售净利率(%) | -7.92 | -4.13 | -4.89 | -7.29 | 2.55 | 5.57 | 11.66 | 24.84 | 35.89 | 7.34 | 7.56 |
| 净资产收益率(%) | -2.93 | -1.22 | -0.65 | -5.21 | -0.49 | 0.51 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.40 | -0.45 | -0.25 | -2.21 | 1.35 | 1.66 | 1.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.54 | -1.02 | -0.56 | -4.32 | -0.36 | 0.37 | 0.94 | 18.71 | 22.52 | 0.99 | 0.48 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.75 | 0.50 | 0.24 | 1.25 | 1.22 | 0.86 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 0.77 | 0.37 | 2.02 | 2.24 | 1.59 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.13 | 0.06 | 0.31 | 0.31 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.10 | 26.40 | 26.23 | 26.79 | 25.76 | 26.98 | 28.43 | 33.60 | 23.42 | 23.74 | 22.75 |
| 股东权益比率(%) | 66.07 | 61.18 | 61.43 | 61.28 | 62.51 | 60.96 | 60.51 | 54.63 | 71.32 | 71.11 | 71.71 |
| 已获利息倍数(倍) | -4.65 | -2.51 | -3.02 | -13.64 | 10.56 | 64.04 | 9.15 | -24.77 | 3.98 | 5.23 | 5.42 |
| 流动比率 | 4.55 | 4.95 | 5.07 | 4.78 | 5.21 | 4.68 | 4.13 | 3.14 | 4.38 | 4.11 | 4.65 |
| 速动比率 | 2.90 | 3.52 | 3.60 | 3.51 | 3.75 | 3.42 | 3.15 | 2.45 | 2.59 | 2.21 | 2.59 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -29.09 | -34.94 | -46.79 | -65.16 | -64.62 | 54.66 | 98.13 | 43.58 | 44.40 | -62.38 | -71.06 |
| 营业利润增长率(%) | -235.79 | -139.92 | -120.57 | -108.68 | -96.52 | 25.91 | 195.73 | 25.81 | 66.07 | -90.59 | -93.76 |
| 税后利润增长率(%) | -512.11 | -348.31 | -152.63 | -124.09 | -101.67 | -54.50 | 145.75 | 14.16 | 63.50 | -90.31 | -93.49 |
| 净资产增长率(%) | -10.78 | -11.41 | -16.46 | -13.36 | -12.53 | 20.67 | 28.94 | 24.34 | 33.95 | 7.32 | 8.65 |
| 总资产增长率(%) | -15.59 | -11.72 | -17.70 | -22.81 | -23.15 | 40.74 | 52.80 | 26.71 | 41.21 | -12.63 | -18.12 |