| 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) | 2,055,219,520.34 | 1,410,585,714.67 | 672,962,046.88 | 4,102,895,157.95 | 1,553,898,833.47 | 1,079,920,148.65 | 617,457,763.96 | 3,490,544,779.30 | 1,535,963,577.87 | 965,398,173.72 | 440,361,052.90 |
| 营业利润(元) | -117,065,920.64 | -24,682,437.40 | 17,118,957.36 | 354,957,231.30 | 10,467,317.31 | 65,287,954.41 | 38,606,523.70 | 319,561,405.96 | 31,570,244.14 | 37,634,200.98 | 30,568,708.81 |
| 利润总额(元) | -117,069,891.62 | -24,624,872.65 | 17,107,385.41 | 361,958,887.67 | 9,088,481.23 | 63,791,139.81 | 37,186,841.69 | 307,442,799.94 | 33,032,096.40 | 36,949,669.24 | 29,991,114.31 |
| 净利润(元) | -119,268,802.60 | -26,847,494.47 | 16,766,262.77 | 363,745,491.09 | 9,308,884.24 | 64,075,028.12 | 37,588,549.11 | 307,366,720.17 | 32,599,703.31 | 36,419,717.85 | 29,861,366.21 |
| 归属于母公司股东的净利润(元) | -84,333,404.64 | -22,237,931.12 | 17,744,469.19 | 273,862,389.94 | 10,636,882.47 | 39,420,033.93 | 31,317,074.01 | 233,339,963.11 | 37,825,847.13 | 30,478,555.86 | 20,415,502.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.49 | 17.59 | 19.74 | 26.91 | 22.55 | 24.76 | 22.83 | 26.84 | 19.96 | 20.90 | 23.91 |
| 销售净利率(%) | -5.80 | -1.90 | 2.49 | 8.87 | 0.60 | 5.93 | 6.09 | 8.81 | 2.12 | 3.77 | 6.78 |
| 净资产收益率(%) | -4.90 | -1.26 | 0.95 | 14.95 | 0.69 | 2.57 | 1.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.19 | -0.02 | 0.55 | 6.64 | 0.45 | 1.56 | 1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.44 | -0.65 | 0.53 | 9.44 | 0.42 | 1.54 | 1.21 | 10.10 | 1.75 | 1.39 | 1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.75 | 0.66 | 0.33 | 1.53 | 0.80 | 0.67 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 3.76 | 2.43 | 1.29 | 7.97 | 3.99 | 2.62 | 1.86 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.25 | 0.12 | 0.70 | 0.29 | 0.24 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 69.39 | 62.84 | 58.07 | 61.51 | 61.80 | 52.14 | 51.00 | 56.81 | 63.78 | 59.76 | 48.86 |
| 股东权益比率(%) | 23.17 | 28.03 | 31.65 | 29.05 | 29.03 | 35.87 | 38.23 | 33.78 | 28.18 | 30.94 | 42.23 |
| 已获利息倍数(倍) | -2.16 | -0.06 | 2.35 | 13.39 | 1.61 | 9.40 | 5.88 | 18.20 | 8.57 | 7.74 | 7.36 |
| 流动比率 | 1.24 | 1.36 | 1.58 | 1.49 | 1.42 | 1.75 | 1.73 | 1.58 | 1.37 | 1.47 | 1.82 |
| 速动比率 | 0.49 | 0.56 | 0.68 | 0.68 | 0.67 | 0.86 | 0.94 | 0.82 | 0.70 | 0.77 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.26 | 30.62 | 8.99 | 17.54 | 1.17 | 11.86 | 40.22 | 38.47 | 28.09 | 42.46 | 49.66 |
| 营业利润增长率(%) | -1,218.39 | -137.81 | -55.66 | 11.08 | -66.84 | 73.48 | 26.29 | 41.12 | 1,300.63 | 415.19 | 824.59 |
| 税后利润增长率(%) | -892.84 | -156.41 | -43.34 | 17.37 | -71.88 | 29.34 | 53.40 | 38.03 | 4,043.42 | 421.95 | 1,085.45 |
| 净资产增长率(%) | 4.53 | 6.89 | 12.21 | 13.63 | 21.79 | 24.36 | 25.26 | 24.90 | 14.56 | 111.74 | 104.05 |
| 总资产增长率(%) | 30.97 | 36.82 | 35.53 | 32.13 | 18.26 | 7.26 | 38.37 | 43.51 | 40.70 | 80.10 | 43.28 |