| 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) | 1,230,135,340.57 | 660,212,418.11 | 3,238,105,676.32 | 2,532,143,721.26 | 1,748,568,988.92 | 873,535,602.23 | 3,469,557,831.87 | 2,750,789,217.12 | 1,798,956,426.16 | 905,405,104.96 |
| 营业利润(元) | -48,630,106.44 | -8,900,429.92 | -783,715,043.11 | 81,878,046.09 | 85,139,931.31 | 70,853,793.83 | 85,552,955.41 | 125,364,750.55 | 104,236,451.09 | 58,662,530.31 |
| 利润总额(元) | -49,524,801.42 | -9,070,077.56 | -783,657,639.51 | 69,834,665.03 | 79,490,222.74 | 69,944,505.65 | 66,376,988.52 | 126,628,544.46 | 104,232,283.35 | 70,592,736.48 |
| 净利润(元) | -63,978,916.36 | -16,182,681.96 | -807,967,787.92 | 48,132,464.28 | 64,070,279.43 | 59,052,807.21 | 41,333,198.20 | 97,283,921.32 | 81,935,837.69 | 57,058,225.75 |
| 归属于母公司股东的净利润(元) | -52,951,421.41 | -10,067,346.72 | -766,728,660.28 | 67,167,790.78 | 74,125,193.61 | 60,141,015.34 | 65,190,392.13 | 107,328,375.62 | 90,953,240.22 | 62,117,583.39 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 24.30 | 26.33 | 33.36 | 33.84 | 35.84 | 40.38 | 33.42 | 33.24 | 33.59 | 38.31 |
| 销售净利率(%) | -5.20 | -2.45 | -24.95 | 1.90 | 3.66 | 6.76 | 1.19 | 3.54 | 4.55 | 6.30 |
| 净资产收益率(%) | -1.28 | -0.24 | -18.48 | 1.46 | 1.62 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.05 | 0.16 | -8.63 | 1.79 | 1.60 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.71 | -0.13 | -10.83 | 0.99 | 1.09 | 0.91 | 1.04 | 1.73 | 1.47 | 1.01 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.71 | 0.85 | 3.63 | 2.51 | 1.64 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 4.12 | 2.19 | 11.91 | 7.93 | 5.30 | 2.73 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.08 | 0.40 | 0.33 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 57.10 | 56.19 | 56.76 | 42.27 | 42.73 | 40.31 | 36.92 | 35.51 | 36.24 | 35.71 |
| 股东权益比率(%) | 42.58 | 43.43 | 42.79 | 56.97 | 56.41 | 58.68 | 61.94 | 63.15 | 62.42 | 62.87 |
| 已获利息倍数(倍) | -0.10 | 0.59 | -7.74 | 2.04 | 2.80 | 4.30 | 1.95 | 3.43 | 4.03 | 4.85 |
| 流动比率 | 1.26 | 1.25 | 1.26 | 1.58 | 1.57 | 1.65 | 1.65 | 2.03 | 2.01 | 2.07 |
| 速动比率 | 1.13 | 1.09 | 1.10 | 1.22 | 1.21 | 1.27 | 1.24 | 1.42 | 1.37 | 1.33 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -29.65 | -24.42 | -6.67 | -7.95 | -2.80 | -3.52 | -20.60 | -18.47 | -18.17 | -13.44 |
| 营业利润增长率(%) | -157.12 | -112.56 | -1,016.06 | -34.69 | -18.32 | 20.78 | 115.61 | -33.73 | -36.58 | -44.98 |
| 税后利润增长率(%) | -171.44 | -116.74 | -1,276.14 | -37.42 | -18.50 | -3.18 | 115.79 | -66.21 | -40.20 | -29.51 |
| 净资产增长率(%) | -19.56 | -18.35 | -18.31 | -0.96 | -0.42 | -0.10 | 1.49 | -15.19 | -12.86 | -13.40 |
| 总资产增长率(%) | 6.57 | 10.32 | 17.65 | 9.78 | 10.18 | 7.04 | 2.82 | -4.34 | -5.53 | -3.94 |