| 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) | 2,558,953,080.54 | 1,680,246,856.89 | 809,706,030.19 | 2,687,275,652.83 | 2,007,347,012.65 | 1,331,305,605.35 | 627,768,045.27 | 3,529,269,914.24 | 2,844,294,279.02 | 1,977,084,023.65 | 917,337,980.87 |
| 营业利润(元) | -48,070,049.80 | -13,983,971.85 | -20,504,860.98 | -141,076,598.91 | -88,399,205.88 | -52,803,105.21 | -38,880,311.53 | 15,069,568.47 | 27,850,692.91 | 54,042,182.13 | 12,089,093.40 |
| 利润总额(元) | -47,317,499.04 | -13,699,123.46 | -20,404,696.39 | -141,061,476.17 | -88,401,126.89 | -52,608,896.68 | -39,161,819.76 | 13,981,833.36 | 28,832,265.08 | 54,877,751.35 | 11,641,645.50 |
| 净利润(元) | -51,133,035.27 | -18,452,466.82 | -21,532,356.00 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 | 22,842,684.97 | 37,873,576.48 | 52,600,794.92 | 11,035,903.47 |
| 归属于母公司股东的净利润(元) | -51,133,035.27 | -18,452,466.82 | -21,532,356.00 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 | 22,842,684.97 | 37,873,576.48 | 52,600,794.92 | 11,035,903.47 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.08 | 2.83 | 1.48 | 0.97 | 1.42 | 1.79 | 0.98 | 5.75 | 6.22 | 6.55 | 6.54 |
| 销售净利率(%) | -2.00 | -1.10 | -2.66 | -5.40 | -4.04 | -3.55 | -5.69 | 0.65 | 1.33 | 2.66 | 1.20 |
| 净资产收益率(%) | -2.51 | -1.10 | -1.28 | -8.50 | -4.64 | -3.46 | -2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.43 | -0.60 | -0.75 | -5.11 | -3.00 | -1.79 | -1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.12 | -0.76 | -0.91 | -7.27 | -3.90 | -2.70 | -2.11 | 1.20 | 1.90 | 2.60 | 0.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.48 | 2.75 | 1.36 | 4.72 | 3.63 | 2.10 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 12.31 | 12.03 | 6.00 | 27.52 | 12.27 | 7.67 | 3.99 | - | - | - | - |
| 总资产周转率(次) | 0.80 | 0.57 | 0.29 | 0.96 | 0.68 | 0.47 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.75 | 38.47 | 36.53 | 31.96 | 30.84 | 48.12 | 46.32 | 46.53 | 51.45 | 54.10 | 54.41 |
| 股东权益比率(%) | 59.25 | 61.53 | 63.47 | 68.04 | 69.16 | 51.88 | 53.68 | 53.47 | 48.55 | 45.90 | 45.59 |
| 已获利息倍数(倍) | -23.78 | 4.64 | 24.58 | 93.82 | 230.36 | -21.44 | -5.83 | -0.29 | -0.77 | -11.52 | 2.98 |
| 流动比率 | 1.72 | 1.79 | 1.84 | 2.04 | 1.79 | 1.05 | 1.04 | 1.05 | 1.04 | 1.06 | 1.15 |
| 速动比率 | 1.25 | 1.23 | 1.18 | 1.25 | 1.10 | 0.59 | 0.60 | 0.65 | 0.66 | 0.63 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 27.48 | 26.21 | 28.98 | -23.86 | -29.43 | -32.70 | -31.57 | 10.62 | 21.78 | 34.59 | 33.88 |
| 营业利润增长率(%) | 45.62 | 73.52 | 47.26 | -1,036.17 | -417.40 | -339.53 | -530.38 | 121.31 | 226.43 | 252.32 | 130.08 |
| 税后利润增长率(%) | 37.01 | 61.00 | 39.75 | -735.75 | -314.34 | -315.78 | -508.67 | 129.47 | 214.02 | 229.77 | 130.57 |
| 净资产增长率(%) | -5.50 | 49.91 | 48.44 | 46.19 | 49.15 | -3.76 | -0.23 | -2.37 | 1.13 | 1.02 | -2.03 |
| 总资产增长率(%) | 10.30 | 26.40 | 25.56 | 14.90 | 4.71 | -14.85 | -15.28 | -14.64 | 4.03 | 19.78 | 19.73 |