| 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) | 3,512,815,460.58 | 2,211,456,097.52 | 962,460,407.95 | 3,415,405,324.21 | 2,472,712,399.74 | 1,557,457,370.91 | 745,808,623.57 | 2,895,364,468.32 | 2,100,925,780.89 | 1,407,208,223.44 | 699,007,418.81 |
| 营业利润(元) | -76,476,611.04 | -55,695,226.87 | -50,331,586.28 | 38,770,183.43 | 18,494,021.40 | 31,656,823.91 | 54,741,829.13 | 449,897,231.12 | 345,072,108.94 | 262,144,361.05 | 125,058,399.92 |
| 利润总额(元) | -76,497,948.18 | -55,685,273.39 | -50,321,739.18 | 37,311,723.99 | 17,164,119.85 | 30,327,448.99 | 53,985,200.33 | 449,446,402.89 | 344,742,502.47 | 261,761,818.38 | 124,829,576.47 |
| 净利润(元) | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 | 413,138,613.90 | 305,984,914.93 | 222,773,412.78 | 106,105,243.07 |
| 归属于母公司股东的净利润(元) | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 | 413,138,613.90 | 305,984,914.93 | 222,773,412.78 | 106,105,243.07 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.22 | 2.39 | 0.35 | 6.13 | 6.87 | 8.79 | 13.33 | 20.11 | 21.27 | 23.82 | 24.66 |
| 销售净利率(%) | -1.95 | -2.37 | -5.21 | 1.55 | 1.01 | 2.18 | 5.99 | 14.27 | 14.56 | 15.83 | 15.18 |
| 净资产收益率(%) | -1.89 | -1.42 | -1.33 | 1.39 | 0.66 | 0.89 | 1.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.99 | -0.87 | -0.88 | 0.68 | 0.30 | 0.54 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.33 | -1.06 | -1.01 | 1.18 | 0.59 | 0.81 | 1.07 | 14.80 | 10.93 | 8.02 | 6.74 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 6.39 | 4.17 | 1.68 | 6.42 | 5.63 | 3.65 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 3.19 | 2.52 | 1.26 | 6.06 | 3.99 | 3.15 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.63 | 0.42 | 0.18 | 0.67 | 0.51 | 0.33 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.94 | 36.19 | 35.93 | 31.67 | 27.49 | 22.50 | 19.86 | 15.63 | 16.44 | 15.45 | 42.50 |
| 股东权益比率(%) | 59.06 | 63.81 | 64.07 | 68.33 | 72.51 | 77.50 | 80.14 | 84.37 | 83.56 | 84.55 | 57.50 |
| 已获利息倍数(倍) | -2.53 | -4.73 | -11.61 | -11.03 | -6.06 | -5.05 | -10.06 | 207.86 | 358.77 | 59.32 | 22.60 |
| 流动比率 | 1.96 | 2.19 | 2.20 | 2.49 | 2.85 | 3.56 | 4.13 | 5.44 | 4.96 | 5.34 | 1.57 |
| 速动比率 | 1.73 | 1.91 | 1.92 | 2.15 | 2.43 | 3.05 | 3.42 | 4.70 | 4.50 | 4.92 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 42.06 | 41.99 | 29.05 | 17.96 | 17.70 | 10.68 | 6.70 | 31.81 | 37.97 | 46.70 | 61.34 |
| 营业利润增长率(%) | -513.52 | -275.93 | -191.94 | -91.38 | -94.64 | -87.92 | -56.23 | 3.33 | 6.42 | 19.83 | 30.12 |
| 税后利润增长率(%) | -373.96 | -254.56 | -212.31 | -87.15 | -91.83 | -84.79 | -57.88 | 8.32 | 7.86 | 16.52 | 26.28 |
| 净资产增长率(%) | -4.57 | -7.14 | -10.23 | -5.12 | -3.04 | 2.33 | 244.29 | 273.90 | 300.95 | 334.33 | 53.11 |
| 总资产增长率(%) | 17.15 | 12.79 | 12.29 | 17.16 | 11.73 | 11.63 | 147.00 | 165.01 | 186.90 | 224.97 | 72.55 |