| 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) | 1,610,881,335.38 | 1,272,524,195.79 | 673,596,843.21 | 3,527,059,634.74 | 2,371,861,149.23 | 933,066,110.21 | 500,646,465.58 | 1,986,914,420.64 | 1,466,854,961.55 | 924,261,400.87 | 341,834,655.45 |
| 营业利润(元) | -106,530,935.31 | 24,041,192.04 | 16,784,776.40 | 122,929,315.28 | 119,458,158.09 | 66,338,943.05 | 17,807,712.97 | 193,286,550.54 | 129,800,179.81 | 96,330,059.61 | 16,235,220.36 |
| 利润总额(元) | -106,408,373.87 | 23,966,906.56 | 16,685,281.05 | 121,776,313.76 | 118,664,793.82 | 66,114,333.31 | 17,734,458.13 | 191,931,885.51 | 129,005,664.12 | 95,624,955.53 | 15,989,774.36 |
| 净利润(元) | -84,641,206.59 | 24,059,344.61 | 13,706,300.94 | 97,423,322.09 | 103,520,048.67 | 56,513,798.83 | 12,572,809.03 | 165,158,081.83 | 107,692,966.22 | 81,432,736.07 | 10,596,602.71 |
| 归属于母公司股东的净利润(元) | -76,687,258.62 | 30,707,876.05 | 17,595,327.01 | 105,281,404.90 | 106,580,922.64 | 58,374,222.13 | 12,234,004.31 | 159,201,577.08 | 104,723,189.07 | 80,439,750.12 | 11,246,194.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.32 | 14.21 | 12.24 | 16.41 | 15.96 | 22.97 | 25.98 | 19.95 | 20.51 | 21.80 | 24.30 |
| 销售净利率(%) | -5.25 | 1.89 | 2.03 | 2.76 | 4.36 | 6.06 | 2.51 | 8.31 | 7.34 | 8.81 | 3.10 |
| 净资产收益率(%) | -3.08 | 1.20 | 0.70 | 4.20 | 4.26 | 2.35 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.98 | 0.70 | 0.45 | 3.16 | 2.52 | 1.10 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.85 | 0.75 | 0.42 | 2.65 | 2.56 | 1.42 | 0.32 | 4.63 | 3.03 | 2.52 | 0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.61 | 2.42 | 1.45 | 6.54 | 3.77 | 2.08 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 2.29 | 1.85 | 1.08 | 5.03 | 3.31 | 1.38 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.30 | 0.23 | 0.13 | 0.69 | 0.45 | 0.19 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 53.10 | 48.56 | 50.26 | 50.74 | 53.22 | 55.91 | 51.24 | 49.10 | 47.92 | 38.69 | 36.73 |
| 股东权益比率(%) | 46.04 | 50.52 | 48.76 | 48.18 | 45.68 | 43.02 | 47.51 | 49.55 | 50.68 | 59.70 | 61.58 |
| 已获利息倍数(倍) | -1.00 | 2.63 | 3.48 | 4.03 | 10.40 | -4.95 | 1.50 | -7.42 | -0.66 | -2.61 | 2.26 |
| 流动比率 | 1.54 | 1.86 | 1.96 | 1.63 | 1.79 | 1.80 | 1.63 | 1.63 | 2.16 | 2.33 | 2.12 |
| 速动比率 | 1.08 | 1.33 | 1.50 | 1.30 | 1.37 | 1.21 | 1.12 | 1.20 | 1.58 | 1.90 | 1.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -32.08 | 36.38 | 34.55 | 77.51 | 61.70 | 0.95 | 46.46 | 24.63 | 43.11 | 42.16 | 38.49 |
| 营业利润增长率(%) | -189.18 | -63.76 | -5.74 | -36.40 | -7.97 | -31.13 | 9.69 | 85.40 | 9.42 | 14.82 | 259.09 |
| 税后利润增长率(%) | -171.95 | -47.39 | 43.82 | -33.87 | 1.77 | -27.43 | 8.78 | 78.50 | -6.54 | -6.50 | 50.78 |
| 净资产增长率(%) | -5.84 | 0.47 | 2.42 | 1.98 | 5.07 | 4.83 | 7.55 | 7.19 | 4.83 | 5.61 | 5.06 |
| 总资产增长率(%) | -6.58 | -14.44 | -0.21 | 4.85 | 16.58 | 45.48 | 39.40 | 30.88 | 25.38 | 4.70 | -0.71 |