| 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) | 1,320,029,736.34 | 888,219,074.60 | 436,441,198.76 | 1,674,368,547.18 | 1,269,876,218.40 | 837,910,261.21 | 412,587,989.38 | 4,199,305,065.95 | 3,108,826,470.97 | 2,060,657,195.36 | 827,689,742.45 |
| 营业利润(元) | -60,868,844.81 | 12,616,720.28 | 2,720,970.17 | -135,823,689.95 | 5,672,007.67 | -6,129,934.03 | 22,542,611.60 | 949,275,849.96 | 892,731,358.13 | 634,085,434.91 | 279,726,066.78 |
| 利润总额(元) | -64,673,245.08 | 11,190,881.01 | 2,318,722.01 | -153,243,304.74 | 513,852.66 | -11,129,636.10 | 19,627,654.96 | 904,443,401.90 | 880,082,843.61 | 628,335,871.61 | 276,654,777.68 |
| 净利润(元) | -53,179,196.56 | 10,086,696.96 | -264,826.54 | -161,709,404.90 | -9,367,185.70 | -17,796,413.85 | 15,591,014.71 | 739,055,163.33 | 732,923,590.45 | 526,709,457.55 | 231,157,344.48 |
| 归属于母公司股东的净利润(元) | -40,583,766.31 | 15,597,554.34 | 1,071,720.66 | -141,591,451.29 | -880,075.42 | -1,822,631.04 | 21,413,081.32 | 617,322,755.95 | 604,318,752.27 | 430,548,324.68 | 177,239,159.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.00 | 22.76 | 21.91 | 20.80 | 24.49 | 25.71 | 29.08 | 42.64 | 43.76 | 46.77 | 47.96 |
| 销售净利率(%) | -4.03 | 1.14 | -0.06 | -9.66 | -0.74 | -2.12 | 3.78 | 17.60 | 23.58 | 25.56 | 27.93 |
| 净资产收益率(%) | -2.22 | 0.84 | 0.06 | -7.37 | -0.04 | -0.10 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.08 | 0.48 | 0.05 | -4.45 | 0.08 | -0.30 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.95 | 0.73 | 0.05 | -6.32 | -0.04 | -0.08 | 0.91 | 31.44 | 31.56 | 23.99 | 10.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.20 | 1.96 | 1.01 | 3.45 | 3.25 | 2.40 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 1.15 | 0.67 | 0.29 | 1.04 | 0.69 | 0.45 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.29 | 0.14 | 0.50 | 0.38 | 0.27 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 28.34 | 29.83 | 31.68 | 33.70 | 30.50 | 33.81 | 33.86 | 39.34 | 36.34 | 34.05 | 24.30 |
| 股东权益比率(%) | 64.84 | 63.44 | 61.36 | 59.60 | 62.69 | 59.97 | 60.21 | 55.07 | 57.88 | 60.57 | 70.46 |
| 已获利息倍数(倍) | -12.06 | 4.28 | -2.91 | -43.47 | 1.25 | -6.02 | 26.29 | 119.39 | 169.29 | 411.73 | 1,000.29 |
| 流动比率 | 3.45 | 3.27 | 3.03 | 2.83 | 3.20 | 2.74 | 2.77 | 2.40 | 2.47 | 2.66 | 3.82 |
| 速动比率 | 2.85 | 2.65 | 2.51 | 2.32 | 2.67 | 2.35 | 2.41 | 2.07 | 2.18 | 2.40 | 3.30 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.95 | 6.00 | 5.78 | -60.13 | -59.15 | -59.34 | -50.15 | 136.14 | 143.91 | 167.17 | 132.24 |
| 营业利润增长率(%) | -1,173.14 | 305.82 | -87.93 | -114.31 | -99.36 | -100.97 | -91.94 | 197.63 | 229.64 | 326.66 | 260.16 |
| 税后利润增长率(%) | -4,511.40 | 955.77 | -95.00 | -122.94 | -100.15 | -100.42 | -87.92 | 202.85 | 240.73 | 338.53 | 232.41 |
| 净资产增长率(%) | -10.42 | -7.49 | -14.79 | -13.71 | -5.96 | 2.76 | 19.66 | 31.84 | 33.53 | 42.34 | 32.32 |
| 总资产增长率(%) | -13.40 | -12.54 | -16.40 | -20.28 | -13.16 | 3.79 | 40.03 | 77.96 | 78.90 | 82.98 | 53.59 |