| 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) | 3,354,732,559.15 | 2,157,857,012.02 | 1,342,549,712.13 | 9,233,115,813.93 | 7,457,746,174.20 | 4,648,228,288.52 | 1,682,209,412.73 | 6,025,045,691.60 | 5,261,837,984.94 | 4,214,536,871.17 | 2,278,208,058.80 |
| 营业利润(元) | -94,792,896.11 | 18,880,339.79 | 60,161,733.40 | 249,539,924.09 | 416,715,304.29 | 356,010,501.85 | 260,636,937.03 | 168,009,375.88 | 258,453,743.93 | 174,281,081.56 | 117,541,544.18 |
| 利润总额(元) | -91,020,299.54 | 21,438,933.13 | 59,916,427.22 | 248,835,913.28 | 414,441,381.90 | 354,468,983.96 | 260,069,851.40 | 158,434,782.75 | 249,685,771.04 | 170,437,947.33 | 114,535,696.25 |
| 净利润(元) | -121,709,389.90 | -26,766,289.82 | 35,551,817.51 | 139,632,514.30 | 295,840,918.83 | 258,525,512.99 | 196,818,929.58 | 115,801,891.13 | 201,623,280.87 | 133,595,399.82 | 87,261,085.14 |
| 归属于母公司股东的净利润(元) | -152,060,074.98 | -61,047,789.89 | 3,367,456.76 | 38,014,478.87 | 157,968,053.08 | 90,500,519.54 | 83,466,209.48 | 113,035,638.06 | 137,027,593.67 | 84,648,444.43 | 43,831,604.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.29 | 5.68 | 5.98 | 8.58 | 9.06 | 10.30 | 17.21 | 6.87 | 5.86 | 5.90 | 7.04 |
| 销售净利率(%) | -3.63 | -1.24 | 2.65 | 1.51 | 3.97 | 5.56 | 11.71 | 1.92 | 3.83 | 3.17 | 3.83 |
| 净资产收益率(%) | -3.87 | -1.55 | 0.08 | 0.96 | 3.91 | 2.27 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.12 | 0.48 | 0.49 | 1.86 | 2.83 | 2.23 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.23 | -0.86 | 0.05 | 0.49 | 1.91 | 1.06 | 0.98 | 1.39 | 1.67 | 1.06 | 0.53 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.40 | 0.22 | 0.12 | 0.73 | 0.57 | 0.33 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 21.67 | 15.79 | 11.83 | 52.66 | 59.15 | 53.76 | 25.20 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.14 | 0.08 | 0.54 | 0.42 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 64.40 | 65.86 | 65.31 | 66.99 | 69.12 | 73.99 | 75.71 | 77.41 | 76.58 | 75.97 | 75.10 |
| 股东权益比率(%) | 31.90 | 30.29 | 30.70 | 28.19 | 26.27 | 22.14 | 20.94 | 19.86 | 20.32 | 20.87 | 20.32 |
| 已获利息倍数(倍) | -0.23 | 1.40 | 3.99 | 4.63 | 5.91 | 7.06 | 9.97 | 3.76 | 12.82 | 21.82 | 17.58 |
| 流动比率 | 1.55 | 1.50 | 1.59 | 1.54 | 1.62 | 1.47 | 1.45 | 1.46 | 1.57 | 1.55 | 1.62 |
| 速动比率 | 0.40 | 0.38 | 0.41 | 0.43 | 0.45 | 0.41 | 0.31 | 0.29 | 0.30 | 0.29 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -55.05 | -53.61 | -20.21 | 53.29 | 41.77 | 10.31 | -26.16 | -18.24 | 19.14 | 23.45 | 92.20 |
| 营业利润增长率(%) | -122.75 | -94.70 | -76.92 | 48.53 | 61.23 | 104.27 | 121.74 | -63.52 | 30.30 | -14.45 | 643.08 |
| 税后利润增长率(%) | -196.26 | -167.46 | -95.97 | -66.37 | 15.28 | 6.91 | 90.42 | -65.35 | -24.72 | -52.31 | 180.01 |
| 净资产增长率(%) | -7.63 | -3.79 | -2.37 | -0.55 | 1.99 | 1.64 | 2.89 | 2.06 | 6.45 | 5.18 | 8.00 |
| 总资产增长率(%) | -23.92 | -29.67 | -33.40 | -29.92 | -21.10 | -4.19 | -0.15 | 1.43 | 3.06 | 4.31 | 13.24 |