| 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) | 2,414,682,357.16 | 1,428,100,103.76 | 606,662,875.55 | 2,537,774,754.22 | 1,904,805,705.85 | 1,231,972,887.65 | 583,133,877.71 | 2,759,520,253.21 | 2,129,554,527.12 | 1,468,938,403.20 | 735,574,870.44 |
| 营业利润(元) | -44,739,027.18 | -38,919,797.84 | -5,949,628.21 | 96,506,550.35 | 89,537,081.05 | 62,300,471.77 | 21,503,801.91 | 258,153,659.32 | 216,706,512.39 | 178,020,260.11 | 101,566,530.76 |
| 利润总额(元) | -45,978,454.36 | -39,136,555.91 | -5,760,842.17 | 95,443,511.83 | 96,175,867.19 | 69,334,754.14 | 21,499,163.10 | 242,102,679.08 | 202,112,272.99 | 166,270,329.26 | 101,674,709.53 |
| 净利润(元) | -54,098,858.08 | -42,198,809.85 | -8,255,402.63 | 84,336,257.69 | 82,141,544.15 | 58,248,804.87 | 17,691,459.90 | 196,398,510.94 | 160,564,867.37 | 130,251,679.34 | 80,938,188.27 |
| 归属于母公司股东的净利润(元) | -52,331,549.94 | -42,321,071.94 | -8,713,724.13 | 84,632,655.30 | 82,348,260.43 | 58,390,507.53 | 17,727,842.35 | 196,498,216.73 | 160,564,867.37 | 130,251,679.34 | 80,938,188.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 4.34 | 3.97 | 6.78 | 9.09 | 9.33 | 9.47 | 8.63 | 13.38 | 14.66 | 16.44 | 17.35 |
| 销售净利率(%) | -2.24 | -2.95 | -1.36 | 3.32 | 4.31 | 4.73 | 3.03 | 7.12 | 7.54 | 8.87 | 11.00 |
| 净资产收益率(%) | -2.08 | -1.68 | -0.34 | 3.32 | 3.25 | 2.33 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | -0.73 | -0.11 | 2.68 | 2.91 | 2.11 | 0.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.56 | -1.29 | -0.27 | 2.98 | 3.00 | 2.18 | 0.67 | 7.77 | 6.44 | 5.23 | 3.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 7.55 | 4.48 | 2.13 | 10.20 | 7.98 | 4.60 | 2.10 | - | - | - | - |
| 应收账款周转率(次) | 6.37 | 4.07 | 1.79 | 8.15 | 5.43 | 3.24 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.57 | 0.36 | 0.16 | 0.73 | 0.59 | 0.39 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.03 | 44.97 | 41.46 | 34.57 | 27.36 | 24.32 | 16.94 | 17.10 | 15.16 | 16.18 | 16.97 |
| 股东权益比率(%) | 49.62 | 54.46 | 57.94 | 65.44 | 72.65 | 75.69 | 83.07 | 82.90 | 84.84 | 83.82 | 83.03 |
| 已获利息倍数(倍) | -1.09 | -2.91 | -2.43 | -54.16 | -53.34 | -24.61 | 48.07 | -10.42 | -8.49 | -15.27 | 60.39 |
| 流动比率 | 1.03 | 1.14 | 1.07 | 1.47 | 2.30 | 2.35 | 2.82 | 3.53 | 4.48 | 4.28 | 4.18 |
| 速动比率 | 0.70 | 0.77 | 0.79 | 1.10 | 1.71 | 1.78 | 2.08 | 2.82 | 3.54 | 3.38 | 3.27 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 26.77 | 15.92 | 4.03 | -8.04 | -10.55 | -16.13 | -20.72 | -0.48 | 9.10 | 16.93 | 27.27 |
| 营业利润增长率(%) | -149.97 | -162.47 | -127.67 | -62.62 | -58.68 | -65.00 | -78.83 | 4.74 | 24.40 | 74.10 | 105.60 |
| 税后利润增长率(%) | -163.55 | -172.48 | -149.15 | -56.93 | -48.71 | -55.17 | -78.10 | 3.33 | 20.38 | 64.71 | 111.61 |
| 净资产增长率(%) | -4.59 | -2.63 | - | 2.11 | 3.66 | 4.02 | 4.18 | 6.99 | 8.01 | 24.96 | 26.91 |
| 总资产增长率(%) | 39.69 | 35.34 | 43.38 | 29.36 | 21.06 | 15.19 | 4.13 | 5.36 | 9.62 | 27.76 | 27.71 |