| 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) | 1,451,909,506.52 | 896,145,999.35 | 445,419,963.02 | 2,193,032,123.05 | 1,646,668,040.10 | 1,067,480,658.46 | 444,168,059.20 | 3,274,624,049.68 | 2,400,084,358.87 | 1,625,257,729.95 | 1,002,178,825.13 |
| 营业利润(元) | -234,150,825.24 | -166,746,793.55 | -138,770,446.96 | 54,288,383.06 | 58,847,935.43 | 47,664,682.42 | 31,456,272.27 | 614,377,038.09 | 642,337,803.01 | 590,888,615.56 | 483,749,556.69 |
| 利润总额(元) | -235,100,541.72 | -167,331,618.30 | -139,325,075.82 | 51,394,580.92 | 57,747,263.02 | 47,033,184.92 | 31,494,956.21 | 612,861,560.25 | 641,242,994.88 | 590,021,999.63 | 483,395,785.06 |
| 净利润(元) | -238,036,656.35 | -167,556,056.04 | -139,611,815.99 | 36,979,174.76 | 37,861,727.22 | 29,819,209.62 | 26,579,381.02 | 502,619,329.16 | 540,235,336.41 | 495,818,434.08 | 408,268,182.41 |
| 归属于母公司股东的净利润(元) | -188,524,740.59 | -127,724,274.18 | -95,726,545.37 | 36,640,946.24 | 25,719,226.15 | 22,955,608.87 | 10,015,741.51 | 526,296,903.17 | 542,683,930.99 | 502,430,102.28 | 410,600,549.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -1.21 | -2.71 | -9.21 | 12.56 | 13.28 | 13.75 | 15.25 | 32.26 | 37.69 | 46.19 | 55.68 |
| 销售净利率(%) | -16.39 | -18.70 | -31.34 | 1.69 | 2.30 | 2.79 | 5.98 | 15.35 | 22.51 | 30.51 | 40.74 |
| 净资产收益率(%) | -4.64 | -3.12 | -2.29 | 0.86 | 0.68 | 0.61 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.38 | -2.66 | -2.14 | 0.66 | 0.83 | 0.75 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.99 | -2.04 | -1.49 | 0.61 | 0.48 | 0.46 | 0.19 | 11.73 | 12.48 | 12.06 | 10.46 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.30 | 3.51 | 1.41 | 4.70 | 3.37 | 3.24 | 1.19 | - | - | - | - |
| 应收账款周转率(次) | 2.72 | 2.05 | 1.27 | 4.08 | 2.65 | 2.16 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.14 | 0.07 | 0.31 | 0.26 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.82 | 29.20 | 31.08 | 33.56 | 34.64 | 25.80 | 28.22 | 33.38 | 31.77 | 26.80 | 22.99 |
| 股东权益比率(%) | 59.98 | 63.19 | 61.72 | 60.21 | 57.79 | 67.09 | 64.84 | 61.28 | 62.48 | 67.52 | 71.14 |
| 已获利息倍数(倍) | -106.42 | 437.74 | 59.61 | -8.14 | -10.53 | -8.81 | -10.76 | -120.93 | 125.01 | 102.46 | 173.34 |
| 流动比率 | 1.25 | 1.49 | 1.51 | 1.54 | 1.41 | 1.68 | 1.68 | 1.43 | 1.52 | 1.82 | 1.94 |
| 速动比率 | 1.07 | 1.25 | 1.32 | 1.36 | 1.18 | 1.47 | 1.45 | 1.22 | 1.27 | 1.55 | 1.65 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.83 | -16.05 | 0.28 | -33.03 | -31.39 | -34.32 | -55.68 | 45.37 | 66.66 | 116.25 | 260.37 |
| 营业利润增长率(%) | -497.89 | -449.83 | -541.15 | -91.16 | -90.84 | -91.93 | -93.50 | -30.96 | 20.23 | 140.08 | 717.65 |
| 税后利润增长率(%) | -833.01 | -656.40 | -1,055.76 | -93.04 | -95.26 | -95.43 | -97.56 | -29.36 | 21.55 | 145.18 | 765.14 |
| 净资产增长率(%) | 15.44 | 17.47 | 18.47 | 22.43 | -1.16 | 0.06 | 4.24 | 11.65 | 22.60 | 31.13 | 35.18 |
| 总资产增长率(%) | 11.22 | 24.72 | 24.46 | 24.61 | 6.87 | 0.69 | 14.36 | 36.63 | 71.40 | 68.37 | 60.32 |