| 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) | 2,597,260,464.39 | 1,708,159,796.48 | 823,894,257.46 | 3,451,617,874.01 | 2,423,473,911.07 | 1,507,402,188.77 | 775,937,623.83 | 4,122,823,532.14 | 3,165,348,475.20 | 1,841,383,303.88 | 866,719,080.72 |
| 营业利润(元) | -57,593,787.78 | -9,024,938.52 | 39,190,564.93 | -883,692,551.78 | -155,007,652.60 | -101,488,116.89 | -65,084,832.06 | -336,964,643.74 | 45,431,697.41 | -50,927,815.31 | 3,357,832.21 |
| 利润总额(元) | -7,330,415.59 | 27,696,896.25 | 48,706,489.05 | -924,071,382.49 | -161,234,415.39 | -103,508,990.64 | -72,140,817.88 | -307,307,258.65 | 53,274,349.16 | -47,613,546.81 | 8,176,022.36 |
| 净利润(元) | -28,652,048.00 | 17,510,112.32 | 44,773,589.74 | -927,599,774.48 | -147,476,554.40 | -97,957,203.96 | -76,864,937.56 | -249,055,330.35 | 47,543,071.38 | -47,301,652.28 | 8,548,105.93 |
| 归属于母公司股东的净利润(元) | -28,645,956.98 | 16,601,884.13 | 44,318,721.03 | -928,174,363.09 | -147,692,625.34 | -97,926,413.81 | -76,835,654.30 | -248,599,525.68 | 47,733,529.96 | -47,114,245.93 | 7,829,939.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.05 | 13.34 | 14.63 | 4.67 | 10.59 | 9.71 | 11.61 | 8.54 | 7.49 | 4.42 | 4.72 |
| 销售净利率(%) | -1.10 | 1.03 | 5.43 | -26.87 | -6.09 | -6.50 | -9.91 | -6.04 | 1.50 | -2.57 | 0.99 |
| 净资产收益率(%) | -0.77 | 0.44 | 1.16 | -24.21 | -3.39 | -2.25 | -1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.73 | 0.64 | 0.74 | -10.38 | -1.65 | -1.32 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.54 | 0.31 | 0.82 | -15.29 | -2.29 | -1.50 | -1.17 | -3.60 | 0.68 | -0.68 | 0.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.45 | 1.81 | 0.87 | 4.00 | 2.35 | 1.36 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 2.52 | 1.82 | 0.86 | 2.92 | 1.83 | 1.53 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.34 | 0.22 | 0.11 | 0.43 | 0.28 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.97 | 54.08 | 54.34 | 55.04 | 48.47 | 47.34 | 47.89 | 50.04 | 49.64 | 50.02 | 50.19 |
| 股东权益比率(%) | 45.16 | 46.04 | 45.77 | 45.08 | 51.65 | 52.78 | 52.23 | 50.08 | 50.47 | 50.08 | 49.90 |
| 已获利息倍数(倍) | 0.88 | 2.30 | 6.74 | -9.21 | -6.89 | 13.18 | -1.26 | 4.90 | 0.29 | 3.17 | 1.53 |
| 流动比率 | 0.74 | 0.74 | 0.74 | 0.82 | 0.94 | 0.94 | 0.92 | 0.94 | 0.86 | 0.84 | 0.89 |
| 速动比率 | 0.44 | 0.46 | 0.47 | 0.57 | 0.63 | 0.65 | 0.67 | 0.69 | 0.59 | 0.50 | 0.56 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.17 | 13.32 | 6.18 | -16.28 | -23.44 | -18.14 | -10.47 | -17.62 | -15.50 | -25.83 | -24.51 |
| 营业利润增长率(%) | 62.84 | 91.11 | 160.21 | -162.25 | -441.19 | -99.28 | -2,038.30 | -6,015.43 | 295.49 | -458.71 | -94.79 |
| 税后利润增长率(%) | 80.60 | 116.95 | 157.68 | -273.36 | -409.41 | -107.85 | -1,081.31 | -741.36 | 923.81 | -234.74 | -89.21 |
| 净资产增长率(%) | -20.25 | -20.21 | -19.32 | -20.95 | -9.31 | -6.55 | -7.80 | -6.16 | 2.00 | -0.42 | 0.28 |
| 总资产增长率(%) | -8.78 | -8.52 | -7.94 | -12.19 | -11.40 | -11.33 | -11.91 | -6.90 | -10.34 | -13.22 | -13.43 |