| 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) | 1,123,414,813.30 | 728,074,335.53 | 334,443,021.27 | 2,467,659,913.19 | 1,758,239,802.93 | 1,187,184,249.88 | 525,497,117.51 | 3,762,085,106.93 | 2,681,962,616.87 | 1,683,985,854.20 | 533,503,557.47 |
| 营业利润(元) | -236,967,567.47 | -175,946,454.45 | -98,690,764.85 | 123,409,480.51 | 126,836,903.86 | 114,872,786.77 | 14,445,749.74 | 348,316,269.37 | 205,396,654.24 | 96,301,582.34 | 12,681,195.66 |
| 利润总额(元) | -238,334,522.17 | -176,641,836.53 | -98,758,801.55 | 123,412,222.47 | 125,507,327.60 | 114,255,881.08 | 14,010,710.14 | 347,904,135.40 | 205,101,008.36 | 96,380,533.57 | 12,556,903.52 |
| 净利润(元) | -232,284,161.44 | -171,531,818.60 | -99,301,509.55 | 109,108,356.96 | 106,862,369.46 | 93,726,411.94 | 9,283,846.83 | 324,262,896.06 | 183,128,322.81 | 91,811,527.58 | 5,511,208.06 |
| 归属于母公司股东的净利润(元) | -234,142,690.89 | -171,373,267.55 | -97,979,351.08 | 107,783,725.28 | 105,374,541.45 | 93,332,273.58 | 9,263,189.46 | 320,802,983.23 | 180,717,692.21 | 90,680,839.51 | 5,511,208.06 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 28.24 | 28.77 | 21.24 | 42.76 | 43.69 | 44.44 | 40.67 | 35.55 | 34.84 | 34.87 | 39.13 |
| 销售净利率(%) | -20.68 | -23.56 | -29.69 | 4.42 | 6.08 | 7.89 | 1.77 | 8.62 | 6.83 | 5.45 | 1.03 |
| 净资产收益率(%) | -7.03 | -4.94 | -2.83 | 3.08 | 3.07 | 2.69 | 0.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.65 | -4.03 | -2.27 | 2.76 | 2.77 | 2.44 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -6.61 | -4.79 | -2.71 | 2.94 | 2.89 | 2.49 | 0.25 | 10.80 | 6.09 | 3.09 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 26.43 | 14.94 | 7.55 | 40.46 | 18.59 | 11.67 | 6.14 | - | - | - | - |
| 应收账款周转率(次) | 1.12 | 0.75 | 0.35 | 2.40 | 1.69 | 1.06 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.27 | 0.17 | 0.08 | 0.55 | 0.39 | 0.26 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 18.99 | 18.40 | 19.35 | 20.07 | 19.72 | 20.78 | 20.12 | 22.46 | 25.75 | 27.39 | 22.82 |
| 股东权益比率(%) | 80.72 | 81.36 | 80.40 | 79.66 | 80.00 | 78.97 | 79.59 | 77.26 | 73.97 | 72.34 | 77.18 |
| 已获利息倍数(倍) | -62.22 | -95.40 | -219.62 | -778.28 | -64.57 | -55.90 | -15.36 | 63.99 | 36.85 | 24.52 | 4.60 |
| 流动比率 | 2.89 | 3.02 | 2.98 | 3.01 | 3.19 | 3.30 | 3.50 | 3.18 | 2.76 | 2.60 | 3.17 |
| 速动比率 | 2.68 | 2.78 | 2.77 | 2.81 | 2.94 | 3.09 | 3.26 | 3.05 | 2.58 | 2.42 | 2.98 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -36.11 | -38.67 | -36.36 | -34.41 | -34.44 | -29.50 | -1.50 | 87.48 | 99.89 | 127.97 | 71.21 |
| 营业利润增长率(%) | -286.83 | -253.17 | -783.18 | -64.57 | -38.25 | 19.28 | 13.91 | 45.15 | 99.51 | 203.72 | 130.52 |
| 税后利润增长率(%) | -322.20 | -283.62 | -1,157.73 | -66.58 | -41.69 | 2.92 | 68.08 | 45.63 | 94.10 | 243.94 | 112.95 |
| 净资产增长率(%) | -7.96 | -10.06 | -5.55 | -2.38 | 2.39 | 11.01 | 9.00 | 75.18 | 79.81 | 82.09 | 83.53 |
| 总资产增长率(%) | -8.79 | -12.70 | -6.50 | -4.77 | -5.33 | 1.69 | 5.69 | 64.71 | 83.68 | 105.40 | 92.79 |