| 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) | 1,189,879,735.24 | 1,027,735,404.15 | 625,793,849.61 | 2,003,383,152.13 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 | 2,223,804,929.02 | 1,709,954,934.70 | 1,170,165,622.33 | 257,187,574.90 |
| 营业利润(元) | -69,676,697.25 | 24,565,819.94 | 74,804,424.44 | -246,957,250.74 | 15,113,104.99 | 9,349,385.78 | 6,967,531.61 | -474,860,994.79 | -103,423,512.44 | -102,965,569.69 | -105,552,924.18 |
| 利润总额(元) | -70,307,075.46 | 24,213,127.79 | 74,721,720.99 | -242,152,611.00 | 15,064,218.25 | 9,464,107.58 | 7,065,544.60 | -479,443,060.00 | -104,564,399.15 | -104,358,094.50 | -104,205,996.49 |
| 净利润(元) | -62,657,220.63 | 23,313,848.11 | 66,926,850.16 | -224,092,414.64 | 10,048,660.66 | 5,232,748.63 | 1,682,128.05 | -447,077,176.23 | -81,738,123.34 | -89,338,449.89 | -97,645,024.05 |
| 归属于母公司股东的净利润(元) | -57,234,781.55 | 26,292,336.95 | 66,716,609.60 | -215,891,074.09 | 10,904,822.20 | 3,584,489.64 | 910,894.22 | -448,723,742.52 | -78,776,853.48 | -84,399,221.69 | -92,518,681.32 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.26 | 21.58 | 25.04 | 20.33 | 21.19 | 22.40 | 23.97 | 11.20 | 20.39 | 17.37 | 19.87 |
| 销售净利率(%) | -5.27 | 2.27 | 10.69 | -11.19 | -5.57 | 0.56 | 0.41 | -20.10 | -4.78 | -7.63 | -37.97 |
| 净资产收益率(%) | -2.59 | 1.18 | 3.04 | -9.97 | 0.44 | 0.15 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 1.14 | 1.17 | 0.04 | 1.60 | 1.01 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.91 | 0.40 | 1.00 | -2.98 | -1.02 | 0.05 | 0.01 | -5.40 | -0.91 | -0.97 | -1.06 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.63 | 2.65 | 1.85 | 4.29 | 2.73 | 2.44 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 0.77 | 0.67 | 0.42 | 1.19 | 0.78 | 0.54 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.09 | 0.06 | 0.17 | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 77.50 | 78.41 | 78.52 | 79.61 | 78.26 | 78.68 | 78.90 | 78.76 | 76.40 | 76.88 | 76.07 |
| 股东权益比率(%) | 20.82 | 19.97 | 19.81 | 18.76 | 19.85 | 19.44 | 19.25 | 18.99 | 21.50 | 21.05 | 21.77 |
| 已获利息倍数(倍) | 0.56 | 1.23 | 2.30 | 0.02 | 1.09 | 1.08 | 1.13 | -1.18 | 0.39 | 0.11 | -0.84 |
| 流动比率 | 0.65 | 0.67 | 0.66 | 0.66 | 0.73 | 0.75 | 0.75 | 0.72 | 0.77 | 0.79 | 0.77 |
| 速动比率 | 0.53 | 0.58 | 0.60 | 0.58 | 0.64 | 0.67 | 0.68 | 0.66 | 0.67 | 0.71 | 0.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -13.80 | 9.55 | 53.30 | -9.91 | -19.27 | -19.83 | 58.73 | -16.29 | -27.03 | -23.48 | -54.94 |
| 营业利润增长率(%) | 20.09 | 162.75 | 973.61 | 47.99 | 15.69 | 109.08 | 106.60 | 26.22 | -193.55 | -216.10 | -306.41 |
| 税后利润增长率(%) | 24.74 | 633.50 | 7,224.30 | 51.76 | 3.46 | 104.25 | 100.98 | 12.83 | -170.03 | -196.56 | -299.01 |
| 净资产增长率(%) | -3.39 | -5.75 | -7.12 | -9.90 | -16.74 | -13.45 | -13.46 | -16.39 | -21.07 | 2.41 | 2.98 |
| 总资产增长率(%) | -10.72 | -8.22 | -9.73 | -8.79 | -6.96 | -6.31 | -2.14 | -2.16 | -10.07 | -2.45 | 0.50 |