| 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) | 986,237,312.84 | 735,672,725.36 | 348,149,625.80 | 2,030,233,466.71 | 1,615,643,024.88 | 1,065,233,909.26 | 497,422,619.12 | 2,077,023,564.35 | 1,467,246,893.56 | 962,826,665.42 | 453,744,979.80 |
| 营业利润(元) | -479,047.78 | -24,236,882.29 | -11,536,518.48 | -276,352,875.39 | -21,402,226.15 | -30,940,580.45 | -13,199,009.62 | -203,662,928.13 | -32,159,633.40 | -4,066,071.04 | 27,771,998.46 |
| 利润总额(元) | -19,996,364.96 | -40,011,644.59 | -18,735,409.60 | -327,944,273.40 | -43,348,660.55 | -42,900,577.92 | -17,318,225.94 | -240,329,117.85 | -54,346,193.98 | -24,765,039.34 | 17,186,255.35 |
| 净利润(元) | -31,555,280.05 | -63,500,951.10 | -23,366,712.36 | -409,314,685.34 | -90,886,230.79 | -63,917,742.21 | -24,355,311.87 | -291,587,915.19 | -55,880,894.31 | -24,116,052.90 | 11,543,202.81 |
| 归属于母公司股东的净利润(元) | -40,006,660.90 | -66,479,955.50 | -35,416,918.24 | -452,046,680.05 | -131,564,732.24 | -97,520,406.58 | -34,412,609.33 | -317,882,092.06 | -81,069,976.60 | -40,738,537.48 | 5,242,468.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.45 | 23.71 | 22.50 | 19.05 | 18.54 | 16.71 | 15.26 | 15.27 | 16.77 | 18.30 | 21.36 |
| 销售净利率(%) | -3.20 | -8.63 | -6.71 | -20.16 | -5.63 | -6.00 | -4.90 | -14.04 | -3.81 | -2.50 | 2.54 |
| 净资产收益率(%) | -9.23 | -13.45 | -6.59 | -78.78 | -15.30 | -10.90 | -3.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.36 | 1.08 | 0.55 | -4.05 | 2.26 | 1.14 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.87 | -4.61 | -2.43 | -26.67 | -7.06 | -5.20 | -1.82 | -14.71 | -3.54 | -1.76 | 0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.19 | 1.88 | 0.92 | 6.25 | 4.86 | 3.04 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.77 | 0.37 | 2.06 | 1.66 | 0.96 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.19 | 0.09 | 0.52 | 0.41 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.02 | 86.23 | 86.31 | 85.48 | 77.22 | 77.38 | 75.83 | 75.46 | 68.48 | 69.29 | 69.27 |
| 股东权益比率(%) | 5.91 | 7.70 | 8.27 | 8.99 | 17.33 | 17.55 | 19.61 | 19.86 | 26.61 | 26.30 | 26.36 |
| 已获利息倍数(倍) | 0.86 | 0.51 | 0.53 | -0.95 | 0.67 | 0.52 | 0.31 | -0.43 | 0.48 | 0.65 | 1.51 |
| 流动比率 | 0.49 | 0.51 | 0.53 | 0.54 | 0.57 | 0.60 | 0.59 | 0.60 | 0.65 | 0.66 | 0.71 |
| 速动比率 | 0.32 | 0.34 | 0.36 | 0.39 | 0.46 | 0.48 | 0.45 | 0.48 | 0.51 | 0.52 | 0.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.96 | -30.94 | -30.01 | -2.25 | 10.11 | 10.64 | 9.63 | -16.56 | -18.02 | -21.10 | -18.46 |
| 营业利润增长率(%) | 97.76 | 21.67 | 12.60 | -35.69 | 33.45 | -660.95 | -147.53 | 33.60 | -31.01 | -314.06 | -30.87 |
| 税后利润增长率(%) | 69.59 | 31.83 | -2.92 | -42.21 | -62.29 | -139.38 | -756.42 | 4.67 | -88.78 | -154.51 | -79.39 |
| 净资产增长率(%) | -71.19 | -60.28 | -59.64 | -56.96 | -35.72 | -34.57 | -31.50 | -28.42 | -26.92 | -26.54 | -27.00 |
| 总资产增长率(%) | -15.50 | -9.42 | -4.35 | -4.94 | -1.31 | -1.94 | -7.89 | -8.44 | -8.87 | -10.55 | -6.47 |