| 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) | 1,062,688,466.89 | 688,005,379.00 | 280,076,459.38 | 4,082,214,536.44 | 3,141,228,957.97 | 2,048,617,943.05 | 989,820,164.97 | 3,816,077,696.79 | 2,459,862,060.01 | 1,511,442,258.44 | 760,213,400.76 |
| 营业利润(元) | -101,981,643.54 | -72,613,971.20 | -58,367,073.20 | -81,883,790.89 | -83,822,540.15 | -33,568,978.68 | -5,298,976.10 | 76,514,117.12 | 57,934,200.32 | 59,649,924.29 | 32,795,951.30 |
| 利润总额(元) | -101,437,388.47 | -72,119,873.43 | -57,660,596.19 | -83,380,544.59 | -83,542,610.42 | -33,535,296.66 | -5,000,730.63 | 80,091,876.93 | 62,000,909.94 | 60,708,182.79 | 32,837,625.96 |
| 净利润(元) | -99,236,690.55 | -69,153,646.71 | -58,862,700.64 | -55,949,503.19 | -74,486,217.80 | -31,840,707.53 | -6,212,109.41 | 73,312,211.33 | 59,585,649.98 | 57,386,620.28 | 30,910,791.58 |
| 归属于母公司股东的净利润(元) | -63,663,519.18 | -43,965,568.07 | -46,253,700.51 | 161,185,276.28 | 24,306,407.36 | 40,571,098.28 | 20,173,278.95 | 145,215,509.23 | 116,495,192.59 | 89,009,787.51 | 45,829,215.61 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.03 | 36.22 | 33.08 | 21.70 | 22.95 | 23.51 | 23.96 | 30.23 | 29.37 | 30.79 | 30.86 |
| 销售净利率(%) | -9.34 | -10.05 | -21.02 | -1.37 | -2.37 | -1.55 | -0.63 | 1.92 | 2.42 | 3.80 | 4.07 |
| 净资产收益率(%) | -1.20 | -0.83 | -0.93 | 3.26 | 0.51 | 0.86 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.45 | -1.03 | -0.86 | -1.09 | -0.97 | -0.31 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.13 | -0.78 | -0.82 | 3.04 | 0.45 | 0.74 | 0.40 | 2.92 | 2.35 | 1.81 | 0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.67 | 0.45 | 0.19 | 3.40 | 1.96 | 1.35 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.58 | 0.25 | 3.71 | 2.30 | 1.71 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.04 | 0.58 | 0.40 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.51 | 13.01 | 11.99 | 13.57 | 34.40 | 33.19 | 36.52 | 36.73 | 34.17 | 32.04 | 32.75 |
| 股东权益比率(%) | 86.61 | 86.03 | 86.90 | 85.70 | 60.94 | 61.82 | 57.51 | 56.98 | 59.21 | 61.28 | 63.90 |
| 已获利息倍数(倍) | 19.28 | 18.91 | 27.89 | -12.40 | -10.30 | -2.36 | 0.42 | 9.71 | -2.07 | -8.29 | 4.58 |
| 流动比率 | 5.58 | 5.29 | 5.94 | 5.29 | 2.27 | 2.37 | 2.03 | 1.92 | 2.16 | 2.27 | 2.00 |
| 速动比率 | 4.17 | 4.05 | 4.55 | 4.11 | 1.62 | 1.74 | 1.34 | 1.29 | 1.39 | 1.50 | 1.39 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -66.17 | -66.42 | -71.70 | 6.97 | 27.70 | 35.54 | 30.20 | -0.90 | -12.11 | -22.99 | -16.76 |
| 营业利润增长率(%) | -21.66 | -116.31 | -1,001.48 | -207.02 | -244.69 | -156.28 | -116.16 | -61.33 | -63.76 | -52.04 | -34.24 |
| 税后利润增长率(%) | -361.92 | -208.37 | -329.28 | 10.96 | -79.14 | -54.42 | -55.98 | -28.31 | -25.27 | -20.73 | 9.45 |
| 净资产增长率(%) | 6.02 | 5.35 | 27.22 | 28.34 | 20.32 | 22.84 | -2.71 | -2.15 | -1.73 | -2.41 | 5.36 |
| 总资产增长率(%) | -25.40 | -24.30 | -15.80 | -14.70 | 16.89 | 21.78 | 8.09 | 5.92 | 6.33 | -3.35 | 0.25 |