| 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) | 992,623,175.20 | 640,697,984.37 | 128,337,109.62 | 3,072,775,783.47 | 1,721,312,988.76 | 1,143,511,460.75 | 413,167,921.24 | 3,438,032,692.66 | 2,058,862,678.03 | 1,310,487,702.45 | 630,763,456.76 |
| 营业利润(元) | -320,585,988.11 | -283,538,832.43 | -246,242,694.14 | 351,566,537.64 | 50,410,646.45 | 6,951,496.18 | -52,790,657.11 | 324,538,478.93 | 37,606,218.17 | 7,258,619.78 | -58,046,005.29 |
| 利润总额(元) | -320,640,189.31 | -283,727,183.80 | -246,630,274.51 | 350,865,011.28 | 48,912,610.51 | 7,164,688.00 | -52,544,109.11 | 328,090,511.33 | 38,752,614.84 | 8,395,741.82 | -56,944,649.01 |
| 净利润(元) | -214,613,450.99 | -216,445,588.20 | -194,149,652.54 | 345,698,705.46 | 75,029,649.15 | 14,825,350.51 | -36,891,872.14 | 307,763,320.65 | 50,522,167.94 | 10,502,327.21 | -38,308,324.66 |
| 归属于母公司股东的净利润(元) | -213,221,395.36 | -215,376,616.76 | -193,523,888.81 | 348,762,592.11 | 76,017,781.73 | 15,422,369.48 | -36,954,112.11 | 306,636,944.06 | 49,580,760.52 | 9,890,206.13 | -38,452,290.28 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.94 | 35.93 | 52.27 | 42.33 | 43.74 | 42.95 | 52.39 | 36.68 | 34.02 | 32.03 | 34.69 |
| 销售净利率(%) | -21.62 | -33.78 | -151.28 | 11.25 | 4.36 | 1.30 | -8.93 | 8.95 | 2.45 | 0.80 | -6.07 |
| 净资产收益率(%) | -4.05 | -4.11 | -3.67 | 6.48 | 1.49 | 0.30 | -0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.89 | -4.18 | -3.53 | 4.36 | 0.55 | -0.02 | -0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.76 | -3.86 | -3.42 | 6.10 | 1.36 | 0.27 | -0.66 | 5.63 | 0.96 | 0.19 | -0.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.48 | 1.00 | 0.12 | 3.58 | 1.63 | 1.01 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 0.57 | 0.12 | 2.55 | 1.61 | 1.18 | 0.43 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.02 | 0.40 | 0.25 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.04 | 24.04 | 24.24 | 27.37 | 24.11 | 26.31 | 26.34 | 30.63 | 24.66 | 23.16 | 24.89 |
| 股东权益比率(%) | 78.94 | 75.94 | 75.72 | 72.59 | 75.83 | 73.62 | 73.58 | 69.18 | 75.07 | 76.56 | 74.85 |
| 已获利息倍数(倍) | 27.32 | 33.75 | 105.44 | -16.75 | -3.27 | 0.19 | 39.43 | -18.91 | -2.85 | -0.22 | 21.37 |
| 流动比率 | 3.44 | 3.10 | 3.09 | 2.82 | 3.14 | 2.87 | 2.87 | 2.51 | 2.99 | 3.12 | 2.91 |
| 速动比率 | 3.07 | 2.80 | 2.80 | 2.63 | 2.85 | 2.60 | 2.52 | 2.19 | 2.44 | 2.47 | 2.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -42.33 | -43.97 | -68.94 | -10.62 | -16.40 | -15.49 | -36.57 | 16.35 | 25.89 | 55.33 | 123.07 |
| 营业利润增长率(%) | -735.95 | -4,178.82 | -366.45 | 8.33 | 34.05 | -47.33 | 4.16 | 28.48 | 654.74 | 111.03 | 43.25 |
| 税后利润增长率(%) | -380.49 | -1,496.52 | -423.69 | 13.74 | 53.32 | 5.72 | -2.49 | 21.99 | 174.36 | 123.53 | 49.54 |
| 净资产增长率(%) | 0.22 | 1.36 | 2.78 | 5.76 | 6.00 | 3.97 | 4.11 | 3.20 | 3.47 | 5.45 | 5.69 |
| 总资产增长率(%) | -3.74 | -1.74 | -0.13 | 0.79 | 4.94 | 8.12 | 5.90 | 6.07 | 6.41 | 7.48 | 9.42 |