| 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) | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 | 4,908,864,488.27 | 3,971,652,507.20 | 2,696,964,919.32 | 1,415,197,236.00 | 5,114,218,375.88 | 3,948,374,096.63 | 2,414,737,607.84 | 1,062,218,592.92 |
| 营业利润(元) | -90,676,469.60 | 10,954,334.62 | -1,586,815.24 | -554,244,932.96 | -231,690,034.95 | -178,601,131.01 | 8,359,564.88 | -1,755,347.38 | 58,352,423.91 | 39,621,914.95 | 6,718,319.28 |
| 利润总额(元) | -90,331,446.76 | 10,894,209.18 | -1,646,602.12 | -556,953,255.02 | -232,044,526.65 | -178,685,850.75 | 9,464,089.38 | -6,652,416.73 | 54,094,632.92 | 35,598,486.85 | 6,297,752.13 |
| 净利润(元) | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 | -540,742,514.26 | -233,145,571.73 | -183,983,624.69 | 7,976,715.93 | -11,280,875.00 | 51,957,308.64 | 33,574,017.26 | 6,067,496.50 |
| 归属于母公司股东的净利润(元) | -79,559,934.03 | 17,540,595.03 | 3,512,687.73 | -531,778,521.38 | -235,163,821.43 | -186,471,965.87 | 10,410,488.69 | -7,576,772.03 | 51,960,850.50 | 32,848,819.27 | 9,464,078.34 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.64 | 13.60 | 16.23 | 6.71 | 8.26 | 10.54 | 10.34 | 12.73 | 11.13 | 12.10 | 12.22 |
| 销售净利率(%) | -3.02 | 0.65 | -0.17 | -11.02 | -5.87 | -6.82 | 0.56 | -0.22 | 1.32 | 1.39 | 0.57 |
| 净资产收益率(%) | -2.96 | 0.64 | 0.12 | -18.68 | -9.29 | -7.33 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.81 | 0.77 | 0.26 | -8.26 | -3.21 | -2.37 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.91 | 0.42 | 0.08 | -11.79 | -5.14 | -3.99 | 0.22 | -0.17 | 1.31 | 0.85 | 0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.06 | 0.69 | 0.34 | 1.77 | 1.34 | 0.90 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 6.58 | 4.05 | 1.56 | 6.59 | 6.71 | 4.76 | 1.92 | - | - | - | - |
| 总资产周转率(次) | 0.60 | 0.39 | 0.19 | 0.89 | 0.75 | 0.51 | 0.26 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.36 | 45.71 | 46.42 | 47.64 | 43.37 | 44.04 | 45.37 | 46.23 | 57.49 | 56.57 | 57.18 |
| 股东权益比率(%) | 52.37 | 52.91 | 52.23 | 50.93 | 55.13 | 54.49 | 53.36 | 52.49 | 41.01 | 41.86 | 41.38 |
| 已获利息倍数(倍) | -0.82 | 1.38 | 0.89 | -4.42 | -2.71 | -2.30 | 1.25 | 0.93 | 1.81 | 1.68 | 1.24 |
| 流动比率 | 1.80 | 1.94 | 1.92 | 1.85 | 2.11 | 2.04 | 2.02 | 1.96 | 1.49 | 1.38 | 1.34 |
| 速动比率 | 0.55 | 0.57 | 0.57 | 0.60 | 0.54 | 0.62 | 0.74 | 0.71 | 0.38 | 0.30 | 0.28 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.14 | -25.02 | -26.33 | -4.02 | 0.59 | 11.69 | 33.23 | 14.31 | 19.68 | 15.03 | -2.40 |
| 营业利润增长率(%) | 60.86 | 106.13 | -118.98 | -31,474.66 | -497.05 | -550.76 | 24.43 | -136.94 | 16.20 | 20.55 | -67.44 |
| 税后利润增长率(%) | 66.17 | 109.41 | -66.26 | -8,401.88 | -552.58 | -667.67 | 10.00 | 45.25 | 364.00 | 222.01 | 110.55 |
| 净资产增长率(%) | -13.18 | -11.31 | -17.33 | -17.04 | 31.73 | 35.47 | 46.74 | 46.97 | 1.51 | 2.36 | 1.03 |
| 总资产增长率(%) | -8.60 | -8.66 | -15.54 | -14.60 | -2.01 | 4.07 | 13.78 | 15.87 | 3.38 | 4.48 | 7.79 |