| 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) | 3,460,716,070.16 | 2,508,420,569.65 | 1,309,063,943.90 | 5,196,261,129.76 | 4,046,485,187.76 | 2,612,408,878.54 | 1,221,960,696.64 | 4,144,288,039.99 | 2,788,553,267.80 | 1,750,048,720.66 | 778,224,009.23 |
| 营业利润(元) | -87,076,956.73 | 28,073,166.88 | 6,978,855.58 | 83,950,612.72 | 107,370,381.07 | 72,401,671.09 | 25,837,552.27 | 145,067,210.87 | 141,708,404.04 | 75,754,219.16 | 23,891,135.79 |
| 利润总额(元) | -85,207,168.56 | 32,609,677.27 | 8,630,298.74 | 94,679,265.72 | 111,929,940.06 | 75,083,159.52 | 28,197,023.99 | 161,242,415.04 | 154,077,684.68 | 87,712,262.38 | 32,387,330.28 |
| 净利润(元) | -106,711,863.09 | 14,259,312.00 | 431,854.99 | 34,032,668.55 | 69,912,022.99 | 53,011,366.99 | 16,694,681.88 | 111,083,799.57 | 116,688,096.58 | 66,261,567.53 | 21,211,338.19 |
| 归属于母公司股东的净利润(元) | -89,915,085.17 | 10,286,948.65 | -2,716,721.81 | -19,287,020.86 | 35,799,700.09 | 32,666,074.58 | 10,112,604.99 | 77,502,885.35 | 103,350,276.94 | 61,075,272.25 | 19,395,658.23 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.44 | 9.33 | 8.47 | 10.73 | 9.47 | 9.19 | 9.37 | 12.13 | 12.51 | 11.73 | 10.54 |
| 销售净利率(%) | -3.08 | 0.57 | 0.03 | 0.65 | 1.73 | 2.03 | 1.37 | 2.68 | 4.18 | 3.79 | 2.73 |
| 净资产收益率(%) | -2.91 | 0.33 | -0.09 | -0.62 | 1.39 | 1.28 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.36 | 1.05 | 0.40 | 2.39 | 2.70 | 1.76 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.59 | 0.18 | -0.05 | -0.34 | 0.63 | 0.59 | 0.18 | 1.62 | 2.54 | 1.52 | 0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.80 | 6.07 | 3.04 | 13.39 | 9.92 | 6.96 | 2.98 | - | - | - | - |
| 应收账款周转率(次) | 3.66 | 2.70 | 1.72 | 5.84 | 5.64 | 4.89 | 2.96 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.37 | 0.19 | 0.72 | 0.63 | 0.43 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.22 | 53.28 | 52.78 | 52.43 | 51.92 | 49.78 | 50.27 | 55.89 | 63.71 | 62.37 | 60.06 |
| 股东权益比率(%) | 43.20 | 43.89 | 44.38 | 44.58 | 45.65 | 47.88 | 47.59 | 42.29 | 34.08 | 35.85 | 38.07 |
| 已获利息倍数(倍) | -0.41 | 1.83 | 1.47 | 2.23 | 2.85 | 3.42 | 2.20 | 5.40 | 7.57 | 6.83 | 5.05 |
| 流动比率 | 1.13 | 1.16 | 1.27 | 1.12 | 1.37 | 1.27 | 1.30 | 1.33 | 1.05 | 0.87 | 0.75 |
| 速动比率 | 0.91 | 0.97 | 1.02 | 0.96 | 1.05 | 1.00 | 0.95 | 1.12 | 0.76 | 0.71 | 0.60 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.48 | -3.98 | 7.13 | 25.38 | 45.11 | 49.28 | 57.02 | 23.01 | 11.22 | 7.37 | -15.53 |
| 营业利润增长率(%) | -181.10 | -61.23 | -72.99 | -42.13 | -24.23 | -4.43 | 8.15 | -43.02 | -42.57 | -62.36 | -85.05 |
| 税后利润增长率(%) | -351.16 | -68.51 | -126.86 | -124.90 | -65.36 | -46.52 | -47.86 | -63.23 | -49.99 | -65.90 | -87.10 |
| 净资产增长率(%) | -4.68 | -1.41 | -0.92 | -0.47 | 59.00 | 62.31 | 64.77 | 65.86 | 5.77 | 3.25 | 2.50 |
| 总资产增长率(%) | 0.72 | 7.56 | 6.24 | -5.57 | 18.70 | 21.53 | 31.80 | 59.90 | 39.37 | 98.82 | 86.35 |