| 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) | 796,196,861.45 | 292,991,774.29 | 78,607,017.52 | 3,564,548,001.95 | 2,398,000,507.30 | 1,721,867,266.10 | 584,131,782.24 | 3,839,446,957.12 | 2,840,752,151.35 | 1,646,560,043.12 | 575,408,816.34 |
| 营业利润(元) | -102,986,944.00 | -108,987,571.80 | -65,847,912.67 | 273,052,016.80 | 239,160,320.89 | 199,315,120.48 | 34,682,084.47 | 252,837,692.35 | 208,102,859.11 | 144,940,976.97 | 44,815,215.59 |
| 利润总额(元) | -98,662,315.56 | -105,196,881.77 | -64,963,581.67 | 281,115,979.81 | 241,365,372.27 | 200,722,119.96 | 35,218,289.54 | 264,155,507.09 | 211,421,519.82 | 149,074,944.88 | 44,137,628.84 |
| 净利润(元) | -76,191,961.04 | -81,006,692.09 | -58,718,381.56 | 250,391,117.07 | 206,730,994.43 | 165,091,861.60 | 29,939,535.10 | 256,966,015.77 | 190,047,314.99 | 136,775,776.61 | 40,674,815.58 |
| 归属于母公司股东的净利润(元) | -73,750,858.14 | -74,216,754.64 | -49,758,243.03 | 192,231,185.15 | 184,935,723.25 | 146,987,199.73 | 24,551,816.54 | 185,050,680.13 | 154,533,311.10 | 117,190,243.29 | 35,340,482.79 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 31.24 | 40.09 | 53.18 | 24.80 | 25.90 | 26.82 | 27.36 | 21.60 | 19.90 | 20.84 | 21.85 |
| 销售净利率(%) | -9.57 | -27.65 | -74.70 | 7.02 | 8.62 | 9.59 | 5.13 | 6.69 | 6.69 | 8.31 | 7.07 |
| 净资产收益率(%) | -2.78 | -2.82 | -1.89 | 7.40 | 7.19 | 5.81 | 0.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.71 | -1.84 | -1.02 | 3.80 | 3.32 | 2.95 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.44 | -2.48 | -1.56 | 5.93 | 5.98 | 4.70 | 0.76 | 5.62 | 4.87 | 3.74 | 1.09 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.78 | 0.25 | 0.05 | 5.19 | 2.44 | 1.55 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 0.10 | 0.03 | 1.33 | 0.74 | 0.70 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.05 | 0.01 | 0.52 | 0.34 | 0.26 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 47.65 | 46.14 | 48.37 | 52.38 | 51.50 | 50.71 | 48.31 | 48.87 | 54.21 | 51.18 | 48.80 |
| 股东权益比率(%) | 41.01 | 42.21 | 40.31 | 37.20 | 38.35 | 38.89 | 39.99 | 39.28 | 35.50 | 37.90 | 39.09 |
| 已获利息倍数(倍) | 7.25 | 8.53 | 41.88 | -11.36 | -23.84 | -30.25 | -42.67 | -12.90 | -22.01 | -44.30 | 39.35 |
| 流动比率 | 1.75 | 1.78 | 1.74 | 1.63 | 1.66 | 1.67 | 1.73 | 1.69 | 1.56 | 1.63 | 1.68 |
| 速动比率 | 1.50 | 1.54 | 1.54 | 1.51 | 1.44 | 1.42 | 1.46 | 1.49 | 1.35 | 1.35 | 1.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -66.80 | -82.98 | -86.54 | -7.16 | -15.59 | 4.57 | 1.52 | -3.82 | 19.23 | 7.36 | 31.48 |
| 营业利润增长率(%) | -143.06 | -154.68 | -289.86 | 8.00 | 14.92 | 37.51 | -22.61 | 6.98 | 39.40 | 13.98 | 501.82 |
| 税后利润增长率(%) | -139.88 | -150.49 | -302.67 | 3.90 | 19.49 | 25.26 | -30.53 | 38.57 | 80.80 | 42.44 | 2,633.89 |
| 净资产增长率(%) | -3.33 | -2.04 | 3.55 | 9.12 | 10.00 | 10.15 | 9.52 | 6.29 | 7.28 | 6.31 | 6.25 |
| 总资产增长率(%) | -9.60 | -9.75 | 2.72 | 15.20 | 1.84 | 7.36 | 7.06 | -2.27 | 15.80 | 17.51 | 8.04 |