| 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) | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 | 2,667,105,761.25 | 2,266,194,871.17 | 1,643,057,115.56 | 870,665,870.32 | 3,858,081,259.20 | 2,697,493,416.68 | 1,575,030,590.66 | 605,323,128.89 |
| 营业利润(元) | -61,697,421.38 | -42,947,051.62 | -10,388,184.50 | -366,841,213.19 | 3,372,368.54 | 26,921,813.65 | 26,124,940.28 | 55,681,429.59 | 39,275,209.99 | 23,723,669.15 | 9,756,788.86 |
| 利润总额(元) | -66,443,166.54 | -42,449,873.77 | -10,140,098.28 | -394,595,343.83 | 1,687,545.80 | 25,301,160.17 | 25,952,637.16 | 55,213,801.05 | 39,845,560.80 | 21,272,604.52 | 8,383,730.94 |
| 净利润(元) | -60,849,949.31 | -37,737,566.31 | -8,392,662.77 | -363,405,082.00 | -4,991,938.87 | 22,561,255.91 | 23,548,725.35 | 52,059,661.27 | 25,992,715.07 | 9,688,516.86 | 8,349,280.82 |
| 归属于母公司股东的净利润(元) | -60,197,097.86 | -37,627,224.71 | -8,880,193.50 | -378,676,603.23 | 4,806,373.92 | 22,905,240.77 | 24,097,131.97 | 51,781,318.71 | 25,319,899.42 | 13,183,465.82 | 12,261,997.97 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 12.45 | 12.16 | 12.29 | 8.78 | 10.81 | 10.76 | 9.70 | 10.08 | 11.38 | 12.04 | 14.17 |
| 销售净利率(%) | -5.74 | -5.83 | -3.02 | -13.63 | -0.22 | 1.37 | 2.70 | 1.35 | 0.96 | 0.62 | 1.38 |
| 净资产收益率(%) | -6.27 | -3.84 | -0.89 | -37.88 | 0.41 | 1.93 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.58 | -1.79 | -0.37 | -14.54 | 0.22 | 0.91 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.09 | -3.77 | -0.88 | -29.94 | 0.33 | 1.56 | 1.60 | 3.19 | 1.42 | 0.73 | 0.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.21 | 1.96 | 0.80 | 6.31 | 5.62 | 4.03 | 1.99 | - | - | - | - |
| 应收账款周转率(次) | 2.53 | 1.50 | 0.74 | 4.53 | 3.54 | 2.40 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.31 | 0.12 | 1.01 | 0.80 | 0.58 | 0.30 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 59.70 | 56.46 | 56.58 | 61.38 | 52.51 | 51.59 | 56.78 | 63.67 | 64.32 | 64.33 | 63.86 |
| 股东权益比率(%) | 40.71 | 43.95 | 43.77 | 38.95 | 48.79 | 49.32 | 44.04 | 37.01 | 36.35 | 36.49 | 37.06 |
| 已获利息倍数(倍) | -4.56 | -7.30 | -5.08 | -39.63 | 1.38 | 79.15 | 3.48 | 7.45 | -7.65 | 3.70 | 1.87 |
| 流动比率 | 1.15 | 1.16 | 1.20 | 0.75 | 0.97 | 1.05 | 1.01 | 1.03 | 1.02 | 1.09 | 1.24 |
| 速动比率 | 0.83 | 0.83 | 0.89 | 0.52 | 0.58 | 0.63 | 0.66 | 0.67 | 0.78 | 0.85 | 0.91 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -53.23 | -60.59 | -68.11 | -30.87 | -15.99 | 4.32 | 43.83 | 104.30 | 103.39 | 87.96 | 46.34 |
| 营业利润增长率(%) | -1,929.50 | -259.53 | -139.76 | -758.82 | -91.41 | 13.48 | 167.76 | 146.20 | 62.65 | 44.90 | -28.45 |
| 税后利润增长率(%) | -1,352.44 | -264.27 | -136.85 | -831.30 | -81.02 | 73.74 | 96.52 | 150.97 | -87.76 | -92.79 | 45.16 |
| 净资产增长率(%) | -39.75 | -38.84 | -36.47 | -32.43 | 2.61 | 5.37 | 5.51 | 4.52 | -19.53 | -19.01 | -7.92 |
| 总资产增长率(%) | -27.80 | -31.37 | -36.09 | -35.78 | -23.55 | -22.05 | -11.20 | 12.00 | 21.97 | 22.73 | 27.98 |