| 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) | 1,454,452,979.51 | 1,045,466,643.03 | 457,684,536.83 | 2,083,363,091.11 | 1,445,662,288.43 | 892,399,597.71 | 373,546,527.35 | 2,139,159,734.13 | 1,514,992,110.91 | 1,002,098,477.61 | 534,408,085.77 |
| 营业利润(元) | -31,327,055.35 | 7,721,237.51 | -26,092,348.36 | -670,388,815.39 | -41,054,374.83 | -35,327,972.40 | -32,249,973.01 | -1,820,415,565.89 | -1,368,808,474.96 | 46,107,231.04 | 29,406,671.29 |
| 利润总额(元) | -31,693,475.64 | 7,332,217.13 | -26,103,103.44 | -671,374,982.84 | -41,189,110.49 | -35,330,966.68 | -32,360,806.50 | -1,817,847,541.94 | -1,368,717,900.45 | 46,156,442.08 | 29,440,964.09 |
| 净利润(元) | -65,918,528.68 | -23,131,630.64 | -30,506,609.16 | -902,142,015.15 | -53,938,571.45 | -46,145,333.50 | -33,220,880.64 | -1,528,913,549.24 | -1,143,874,892.88 | 35,217,806.19 | 20,349,221.57 |
| 归属于母公司股东的净利润(元) | -66,177,355.17 | -23,392,219.56 | -30,785,561.80 | -902,907,623.02 | -54,696,464.45 | -46,913,011.78 | -33,220,880.64 | -1,529,515,550.22 | -1,143,973,793.85 | 35,143,709.59 | 20,328,236.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.92 | 20.91 | 12.11 | 21.67 | 19.77 | 18.67 | 9.68 | 26.54 | 28.34 | 27.92 | 26.08 |
| 销售净利率(%) | -4.53 | -2.21 | -6.67 | -43.30 | -3.73 | -5.17 | -8.89 | -71.47 | -75.50 | 3.51 | 3.81 |
| 净资产收益率(%) | -4.11 | -1.39 | -1.73 | -52.00 | -2.34 | -1.62 | -1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 0.79 | -0.24 | -12.14 | 0.08 | 0.06 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.46 | -0.85 | -1.10 | -25.52 | -1.37 | -1.16 | -0.82 | -30.70 | -22.04 | 0.61 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.99 | 0.69 | 0.33 | 1.37 | 0.94 | 0.60 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 4.79 | 3.50 | 1.56 | 6.00 | 4.48 | 2.57 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.22 | 0.10 | 0.41 | 0.25 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.46 | 69.44 | 70.20 | 70.08 | 58.72 | 61.72 | 56.74 | 62.90 | 60.25 | 50.65 | 49.70 |
| 股东权益比率(%) | 28.49 | 30.51 | 29.76 | 29.88 | 41.24 | 38.25 | 43.24 | 37.09 | 39.74 | 49.34 | 50.30 |
| 已获利息倍数(倍) | 0.28 | 1.24 | -0.78 | -11.68 | 0.10 | 0.09 | -0.74 | -17.57 | -23.65 | 2.20 | 2.12 |
| 流动比率 | 0.78 | 0.81 | 0.77 | 0.76 | 1.05 | 1.24 | 1.78 | 1.24 | 1.37 | 1.62 | 1.64 |
| 速动比率 | 0.31 | 0.34 | 0.33 | 0.32 | 0.42 | 0.61 | 0.85 | 0.74 | 0.75 | 0.93 | 0.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.61 | 17.15 | 22.52 | -2.61 | -4.58 | -10.95 | -30.10 | -2.09 | 0.49 | 5.28 | 12.92 |
| 营业利润增长率(%) | 23.69 | 121.86 | 19.09 | 63.17 | 97.00 | -176.62 | -209.67 | -2,082.65 | -884.43 | -64.33 | -51.36 |
| 税后利润增长率(%) | -20.99 | 50.14 | 7.33 | 40.97 | 95.22 | -233.49 | -263.42 | -3,098.56 | -981.40 | -64.88 | -56.91 |
| 净资产增长率(%) | -47.64 | -44.03 | -48.03 | -42.84 | -17.33 | -40.65 | -34.31 | -37.04 | -30.00 | 23.91 | 21.23 |
| 总资产增长率(%) | -24.20 | -29.83 | -24.47 | -29.06 | -20.33 | -23.45 | -23.60 | -18.15 | -8.73 | 17.14 | 12.84 |