| 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) | 1,948,929,860.89 | 1,347,628,708.77 | 653,527,795.80 | 3,006,777,681.17 | 2,147,407,165.04 | 1,381,108,794.40 | 632,625,421.53 | 3,022,814,268.86 | 1,749,858,430.26 | 1,152,838,570.52 | 575,407,115.00 |
| 营业利润(元) | -132,002,545.78 | -84,988,437.15 | -43,744,324.04 | -162,220,432.74 | -172,287,425.08 | -103,892,798.83 | -57,139,250.80 | 879,617,328.68 | -25,985,918.28 | -6,446,684.68 | -13,602,920.55 |
| 利润总额(元) | -132,073,041.68 | -84,978,071.24 | -43,724,783.86 | -162,086,482.89 | -172,430,240.83 | -103,996,873.68 | -57,127,839.19 | 878,578,748.01 | -26,061,321.23 | -6,494,198.99 | -13,634,985.68 |
| 净利润(元) | -123,969,533.64 | -77,900,538.81 | -40,977,760.17 | -145,081,622.61 | -158,020,626.91 | -95,863,818.64 | -53,905,786.84 | 878,776,542.43 | -38,489,048.28 | -10,022,369.02 | -13,796,328.43 |
| 归属于母公司股东的净利润(元) | -83,896,825.05 | -52,054,655.60 | -28,348,354.50 | -85,075,902.18 | -108,183,106.52 | -60,257,319.12 | -33,421,489.70 | 888,840,608.20 | -18,294,043.91 | -2,538,034.92 | -8,878,144.75 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.63 | 20.51 | 20.15 | 20.17 | 18.83 | 19.09 | 17.59 | 19.49 | 19.40 | 19.97 | 17.22 |
| 销售净利率(%) | -6.36 | -5.78 | -6.27 | -4.83 | -7.36 | -6.94 | -8.52 | 29.07 | -2.20 | -0.87 | -2.40 |
| 净资产收益率(%) | -2.78 | -1.69 | -0.90 | -2.67 | -3.09 | -1.71 | -0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.79 | -1.81 | -0.94 | -3.54 | -3.64 | -2.24 | -1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.54 | -1.56 | -0.84 | -2.44 | -3.13 | -1.74 | -0.96 | 23.77 | -0.47 | -0.07 | -0.23 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.03 | 2.09 | 1.06 | 5.17 | 3.63 | 2.35 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 2.01 | 1.38 | 0.66 | 3.15 | 2.42 | 1.52 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.28 | 0.13 | 0.60 | 0.43 | 0.28 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 30.09 | 28.84 | 29.22 | 29.10 | 25.62 | 24.23 | 24.22 | 25.61 | 18.06 | 15.94 | 16.85 |
| 股东权益比率(%) | 61.88 | 62.91 | 62.49 | 62.33 | 65.69 | 66.63 | 66.55 | 65.06 | 73.43 | 75.19 | 74.37 |
| 已获利息倍数(倍) | 1,050.75 | 65.06 | 19.30 | 12.32 | 17.33 | 14.86 | 17.95 | -32.14 | 2.53 | 1.54 | 3.18 |
| 流动比率 | 2.82 | 2.95 | 2.95 | 2.96 | 3.22 | 3.42 | 3.49 | 3.29 | 4.65 | 5.34 | 5.06 |
| 速动比率 | 2.29 | 2.51 | 2.50 | 2.48 | 2.61 | 2.77 | 2.90 | 2.85 | 4.04 | 4.62 | 4.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.24 | -2.42 | 3.30 | -0.53 | 22.72 | 19.80 | 9.94 | 63.54 | 71.66 | 78.00 | 109.55 |
| 营业利润增长率(%) | 23.38 | 18.20 | 23.44 | -118.44 | -563.00 | -1,511.57 | -320.05 | 280.33 | -138.33 | -119.65 | -215.54 |
| 税后利润增长率(%) | 22.45 | 13.61 | 15.18 | -109.57 | -491.36 | -2,274.17 | -276.45 | 417.19 | -138.17 | -110.94 | -217.35 |
| 净资产增长率(%) | -11.14 | -10.39 | -10.23 | -10.29 | -15.73 | -14.56 | -13.57 | -12.97 | 532.31 | 568.32 | 587.46 |
| 总资产增长率(%) | -5.67 | -5.08 | -4.39 | -6.37 | -5.80 | -3.59 | -3.42 | -2.27 | 320.39 | 357.94 | 380.27 |