| 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) | 1,038,309,826.59 | 658,474,085.61 | 307,844,614.27 | 2,514,895,062.95 | 1,775,128,687.40 | 1,117,342,105.41 | 537,867,814.62 | 2,400,127,414.94 | 1,342,526,033.74 | 812,818,112.91 | 342,963,723.55 |
| 营业利润(元) | -96,324,358.69 | -41,159,269.53 | 4,135,203.13 | -360,811,680.17 | 66,057,928.40 | 50,419,863.64 | 2,954,686.34 | -76,083,833.60 | 55,575,642.85 | 69,313,092.46 | 24,462,849.03 |
| 利润总额(元) | -96,313,954.54 | -41,181,797.27 | 3,595,125.51 | -361,011,104.71 | 66,051,984.38 | 50,420,920.55 | 2,986,341.16 | -76,358,481.55 | 55,480,430.95 | 69,293,180.26 | 24,458,690.00 |
| 净利润(元) | -72,454,973.57 | -31,435,760.56 | 6,985,890.58 | -385,732,953.67 | 80,958,912.05 | 51,809,585.70 | 4,067,205.58 | -65,112,978.95 | 55,965,505.22 | 65,743,224.94 | 23,404,522.16 |
| 归属于母公司股东的净利润(元) | -47,489,718.57 | -19,688,013.65 | 5,885,253.09 | -380,330,379.31 | 64,733,573.06 | 46,721,021.79 | 2,383,027.40 | -57,871,356.79 | 54,740,347.68 | 62,285,628.61 | 23,558,931.43 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.82 | 40.48 | 45.02 | 24.38 | 26.09 | 24.45 | 21.65 | 26.04 | 32.59 | 37.14 | 40.59 |
| 销售净利率(%) | -6.98 | -4.77 | 2.27 | -15.34 | 4.56 | 4.64 | 0.76 | -2.71 | 4.17 | 8.09 | 6.82 |
| 净资产收益率(%) | -2.82 | -1.17 | 0.35 | -22.77 | 4.22 | 3.06 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.93 | -0.75 | 0.17 | -7.68 | 2.02 | 1.57 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.69 | -0.67 | 0.19 | -14.22 | 2.47 | 1.76 | 0.09 | -2.37 | 2.17 | 2.53 | 0.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.49 | 1.12 | 0.50 | 6.14 | 3.33 | 2.46 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 0.69 | 0.32 | 2.58 | 1.93 | 1.34 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.15 | 0.07 | 0.58 | 0.43 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.83 | 56.19 | 58.41 | 56.46 | 60.38 | 59.73 | 61.22 | 61.78 | 59.50 | 56.90 | 57.00 |
| 股东权益比率(%) | 40.66 | 41.02 | 38.37 | 40.20 | 35.25 | 36.15 | 36.40 | 35.90 | 38.73 | 41.49 | 42.14 |
| 已获利息倍数(倍) | -7.75 | -3.92 | 1.92 | -13.42 | 4.67 | 5.41 | 1.49 | -2.19 | 4.25 | 6.92 | 5.13 |
| 流动比率 | 1.35 | 1.41 | 1.36 | 1.29 | 1.04 | 1.07 | 1.09 | 1.11 | 1.27 | 1.30 | 1.34 |
| 速动比率 | 1.09 | 1.19 | 1.18 | 1.12 | 0.84 | 0.91 | 0.91 | 0.95 | 1.04 | 1.07 | 1.14 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.51 | -41.07 | -42.77 | 4.78 | 32.22 | 37.47 | 56.83 | 39.56 | 26.73 | 42.41 | 54.00 |
| 营业利润增长率(%) | -245.82 | -181.63 | 39.95 | -374.23 | 18.86 | -27.26 | -87.92 | -170.73 | 12.80 | 17.89 | 4.23 |
| 税后利润增长率(%) | -173.36 | -142.14 | 146.97 | -557.30 | 18.11 | -24.93 | -89.88 | -155.33 | 8.02 | 12.37 | 7.79 |
| 净资产增长率(%) | 20.16 | 23.35 | 28.54 | 29.38 | -0.77 | -2.18 | -3.15 | -2.12 | 14.09 | 14.12 | 12.12 |
| 总资产增长率(%) | 4.19 | 8.70 | 21.93 | 15.53 | 9.02 | 12.28 | 12.15 | 12.44 | 27.99 | 34.52 | 36.78 |