| 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) | 3,218,047,067.97 | 2,069,946,715.59 | 892,462,177.62 | 3,784,544,795.68 | 2,776,715,044.53 | 1,752,700,436.39 | 853,949,796.89 | 3,874,820,933.18 | 2,760,006,408.29 | 1,979,297,349.60 | 943,263,157.58 |
| 营业利润(元) | -135,809,339.30 | -81,185,703.01 | -35,771,856.75 | 4,808,488.63 | 6,855,879.78 | 29,644,926.95 | 29,012,287.57 | 304,238,743.94 | 262,338,075.83 | 221,006,305.79 | 112,277,047.74 |
| 利润总额(元) | -137,078,190.52 | -81,334,976.73 | -35,764,656.75 | 4,708,873.56 | 6,824,133.41 | 29,597,580.58 | 29,069,389.17 | 315,334,470.09 | 273,623,351.86 | 232,177,748.56 | 118,444,789.83 |
| 净利润(元) | -100,370,331.46 | -58,777,500.96 | -27,697,372.62 | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 | 25,949,917.14 | 265,107,994.15 | 227,831,663.34 | 192,442,951.10 | 98,360,280.22 |
| 归属于母公司股东的净利润(元) | -100,370,331.46 | -58,777,500.96 | -27,697,372.62 | 17,200,210.79 | 5,845,188.87 | 28,196,400.12 | 25,949,917.14 | 265,107,994.15 | 227,831,663.34 | 192,442,951.10 | 98,360,280.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -0.37 | 0.18 | -0.45 | 2.34 | 2.49 | 3.64 | 5.45 | 9.98 | 11.65 | 14.63 | 15.72 |
| 销售净利率(%) | -3.12 | -2.84 | -3.10 | 0.45 | 0.21 | 1.61 | 3.04 | 6.84 | 8.25 | 9.72 | 10.43 |
| 净资产收益率(%) | -1.82 | -1.06 | -0.49 | 0.31 | 0.10 | 0.51 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.80 | -1.11 | -0.52 | -0.03 | 0.00 | 0.37 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.63 | -0.95 | -0.45 | 0.29 | 0.10 | 0.48 | 0.45 | 5.98 | 5.16 | 4.37 | 2.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.10 | 3.09 | 1.51 | 7.36 | 5.01 | 3.04 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 3.81 | 2.73 | 1.30 | 6.10 | 4.70 | 2.79 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 0.46 | 0.30 | 0.13 | 0.58 | 0.43 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.68 | 23.89 | 22.20 | 19.61 | 17.14 | 13.34 | 9.96 | 8.94 | 8.68 | 7.82 | 14.29 |
| 股东权益比率(%) | 76.32 | 76.11 | 77.80 | 80.39 | 82.86 | 86.66 | 90.04 | 91.06 | 91.32 | 92.18 | 85.71 |
| 已获利息倍数(倍) | -9.90 | -14.38 | -61.33 | 0.29 | -0.01 | -3.39 | -3.94 | -256.27 | -231.12 | 104.57 | 31.12 |
| 流动比率 | 3.00 | 2.98 | 3.39 | 4.12 | 5.18 | 6.98 | 9.24 | 11.21 | 13.18 | 15.85 | 6.55 |
| 速动比率 | 2.46 | 2.42 | 2.83 | 3.48 | 4.39 | 5.88 | 7.87 | 10.02 | 11.53 | 13.86 | 5.84 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.89 | 18.10 | 4.51 | -2.33 | 0.61 | -11.45 | -9.47 | -5.07 | -10.14 | 2.77 | 7.02 |
| 营业利润增长率(%) | -2,080.92 | -373.86 | -223.30 | -98.42 | -97.39 | -86.59 | -74.16 | -30.73 | -23.81 | 6.98 | 26.53 |
| 税后利润增长率(%) | -1,817.14 | -308.46 | -206.73 | -93.51 | -97.43 | -85.35 | -73.62 | -27.86 | -19.69 | 12.64 | 33.58 |
| 净资产增长率(%) | -2.42 | -2.13 | -2.10 | -1.18 | -0.69 | 0.31 | 1.23 | 172.02 | 181.61 | 196.70 | 214.89 |
| 总资产增长率(%) | 5.94 | 11.43 | 13.30 | 11.94 | 9.46 | 6.70 | -3.64 | 80.56 | 82.66 | 86.68 | 107.45 |