| 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) | 1,741,272,508.96 | 1,215,816,229.34 | 533,757,856.13 | 3,373,302,763.66 | 2,596,331,912.53 | 1,929,845,071.36 | 788,163,836.16 | 3,979,430,159.12 | 2,955,648,651.72 | 2,051,399,709.97 | 940,213,565.55 |
| 营业利润(元) | -35,544,072.99 | 30,328,670.78 | -40,852,318.91 | -267,973,363.85 | 7,932,559.64 | 41,921,385.27 | -6,925,969.27 | -277,080,812.08 | -33,362,692.78 | 20,251,280.41 | -17,940,994.26 |
| 利润总额(元) | -35,688,279.92 | 28,758,767.63 | -40,768,360.44 | -277,203,280.05 | 10,123,882.14 | 47,402,983.71 | -5,781,222.16 | -273,857,736.09 | -21,325,349.98 | 29,358,701.69 | -10,577,646.89 |
| 净利润(元) | -33,042,656.16 | 15,547,249.21 | -44,118,619.40 | -315,544,380.45 | -5,400,785.07 | 36,065,476.81 | -11,109,417.26 | -339,831,201.52 | -18,057,610.47 | 30,573,334.74 | -26,348,018.31 |
| 归属于母公司股东的净利润(元) | -20,967,718.02 | 15,184,238.34 | -40,725,636.31 | -295,616,588.62 | -14,594,244.57 | 29,003,758.02 | -13,035,904.51 | -343,235,201.49 | -19,718,452.67 | 26,616,274.00 | -24,396,953.42 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.96 | 7.95 | 3.44 | 8.89 | 9.22 | 10.44 | 7.81 | 9.55 | 9.76 | 12.73 | 11.29 |
| 销售净利率(%) | -1.90 | 1.28 | -8.27 | -9.35 | -0.21 | 1.87 | -1.41 | -8.54 | -0.61 | 1.49 | -2.80 |
| 净资产收益率(%) | -0.66 | 0.47 | -1.29 | -9.23 | -0.42 | 0.82 | -0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.92 | 0.35 | -0.79 | -4.55 | 0.22 | 0.75 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.66 | 0.48 | -1.29 | -7.95 | -0.37 | 0.72 | -0.32 | -7.87 | -0.43 | 0.56 | -0.52 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 115.18 | 78.37 | 29.76 | 186.44 | 65.37 | 45.16 | 14.96 | - | - | - | - |
| 应收账款周转率(次) | 2.08 | 1.23 | 0.58 | 3.37 | 2.23 | 1.47 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.09 | 0.56 | 0.39 | 0.26 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 35.54 | 37.51 | 38.69 | 42.52 | 42.37 | 45.58 | 46.36 | 49.03 | 48.99 | 53.82 | 55.96 |
| 股东权益比率(%) | 64.08 | 61.49 | 60.25 | 56.44 | 56.19 | 53.02 | 52.29 | 49.82 | 50.08 | 45.24 | 43.22 |
| 已获利息倍数(倍) | 3.76 | -2.14 | 11.87 | -223.56 | 3.41 | 7.34 | -0.37 | -4.23 | 0.54 | 1.79 | 0.58 |
| 流动比率 | 1.68 | 1.58 | 1.61 | 1.56 | 1.55 | 1.59 | 1.56 | 1.51 | 1.54 | 1.49 | 1.57 |
| 速动比率 | 1.57 | 1.48 | 1.50 | 1.47 | 1.47 | 1.51 | 1.47 | 1.43 | 1.46 | 1.41 | 1.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.93 | -37.00 | -32.28 | -15.23 | -12.16 | -5.93 | -16.17 | -34.58 | -33.95 | -29.04 | -24.77 |
| 营业利润增长率(%) | -548.08 | -27.65 | -489.84 | 3.29 | 123.78 | 107.01 | 61.40 | 75.48 | -116.99 | -81.95 | -162.31 |
| 税后利润增长率(%) | -43.67 | -47.65 | -212.41 | 14.40 | 25.99 | 8.97 | 46.57 | 69.60 | -117.44 | -62.52 | -239.37 |
| 净资产增长率(%) | -9.13 | -9.23 | -9.76 | -9.49 | -9.80 | -9.72 | -9.61 | -9.23 | -27.51 | -26.00 | -27.75 |
| 总资产增长率(%) | -20.32 | -21.75 | -21.69 | -20.66 | -19.61 | -22.96 | -25.28 | -24.71 | -31.75 | -25.49 | -27.72 |