| 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) | 1,885,334,916.09 | 1,105,995,304.57 | 555,277,255.61 | 4,069,524,828.60 | 3,141,123,086.47 | 2,068,205,855.80 | 971,384,140.29 | 3,218,952,045.88 | 2,080,495,724.93 | 1,279,199,544.62 | 576,615,740.22 |
| 营业利润(元) | -98,178,338.14 | -92,453,280.13 | -31,331,766.47 | 352,393,847.96 | 307,393,329.68 | 202,461,024.62 | 100,357,098.87 | 416,873,691.64 | 245,145,524.99 | 140,156,642.65 | 66,749,409.32 |
| 利润总额(元) | -97,632,264.60 | -94,432,625.60 | -31,896,365.25 | 355,775,035.62 | 307,421,521.68 | 202,556,261.03 | 100,251,179.60 | 416,361,364.72 | 244,740,569.14 | 139,693,461.41 | 66,739,754.71 |
| 净利润(元) | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 | 92,514,803.07 | 402,956,585.48 | 220,084,809.06 | 123,578,891.84 | 56,568,345.31 |
| 归属于母公司股东的净利润(元) | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 | 92,514,803.07 | 402,956,585.48 | 220,084,809.06 | 123,578,891.84 | 56,568,345.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.36 | 11.12 | 10.79 | 18.87 | 19.94 | 19.20 | 21.13 | 21.72 | 20.63 | 19.65 | 20.11 |
| 销售净利率(%) | -5.10 | -8.78 | -3.48 | 7.85 | 9.28 | 9.40 | 9.52 | 12.52 | 10.58 | 9.66 | 9.81 |
| 净资产收益率(%) | -3.95 | -4.08 | -0.79 | 13.34 | 12.84 | 8.95 | 4.38 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.58 | -0.98 | -0.24 | 7.46 | 6.78 | 4.88 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.98 | -2.10 | -0.43 | 8.46 | 7.87 | 5.89 | 2.87 | 18.95 | 11.08 | 6.67 | 3.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.75 | 1.09 | 0.59 | 4.29 | 3.43 | 2.60 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 2.48 | 1.50 | 0.81 | 4.53 | 3.93 | 2.75 | 1.38 | - | - | - | - |
| 总资产周转率(次) | 0.32 | 0.21 | 0.11 | 0.79 | 0.66 | 0.49 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.09 | 57.70 | 52.42 | 54.27 | 56.00 | 52.40 | 51.89 | 52.83 | 46.96 | 42.71 | 42.60 |
| 股东权益比率(%) | 38.91 | 42.30 | 47.58 | 45.73 | 44.00 | 47.60 | 48.11 | 47.17 | 53.04 | 57.29 | 57.40 |
| 已获利息倍数(倍) | -0.53 | -1.23 | -0.63 | 13.11 | 20.25 | 67.40 | 10.69 | 29.43 | -63.89 | 84.62 | 15.12 |
| 流动比率 | 1.44 | 1.69 | 2.01 | 1.85 | 1.85 | 1.28 | 1.33 | 1.30 | 1.49 | 1.76 | 2.03 |
| 速动比率 | 0.98 | 1.11 | 1.38 | 1.35 | 1.38 | 0.90 | 0.91 | 0.94 | 1.05 | 1.32 | 1.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -39.98 | -46.52 | -42.84 | 26.42 | 50.98 | 61.68 | 68.46 | 75.16 | 66.94 | 66.32 | 55.70 |
| 营业利润增长率(%) | -131.94 | -145.66 | -131.22 | -15.47 | 25.39 | 44.45 | 50.35 | 154.21 | 116.54 | 115.82 | 95.68 |
| 税后利润增长率(%) | -132.97 | -149.96 | -120.88 | -20.68 | 32.45 | 57.27 | 63.55 | 171.93 | 118.39 | 117.13 | 82.46 |
| 净资产增长率(%) | -6.24 | 0.22 | 11.00 | 16.57 | 23.80 | 20.64 | 20.03 | 177.30 | 170.70 | 179.36 | - |
| 总资产增长率(%) | 6.03 | 12.78 | 12.23 | 20.24 | 49.25 | 45.20 | 43.23 | 118.83 | 112.73 | 104.46 | - |