| 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) | 3,478,203,358.28 | 2,347,310,768.26 | 1,088,806,383.44 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 | 6,477,901,741.60 | 4,366,275,787.38 | 2,722,858,804.80 | 1,228,770,769.91 |
| 营业利润(元) | -137,095,629.42 | -96,871,444.97 | -98,313,070.74 | 335,456,154.08 | -9,393,106.67 | 50,860,350.36 | -82,753,621.91 | 245,924,775.39 | 77,722,142.07 | 30,726,848.64 | -53,997,794.93 |
| 利润总额(元) | -137,752,430.90 | -97,320,886.34 | -98,209,818.21 | 368,117,683.52 | 16,668,061.55 | 51,136,256.78 | -82,801,838.41 | 291,653,498.49 | 126,438,062.91 | 77,968,688.13 | -53,632,890.38 |
| 净利润(元) | -131,928,316.19 | -94,528,638.77 | -94,954,987.46 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 | 263,959,965.23 | 114,574,903.29 | 69,667,824.48 | -53,714,550.06 |
| 归属于母公司股东的净利润(元) | -115,441,238.66 | -80,816,658.30 | -79,544,243.77 | 369,334,432.41 | 41,083,713.72 | 65,602,960.38 | -58,471,586.85 | 269,198,226.74 | 137,798,754.32 | 77,817,042.47 | -38,475,955.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 19.17 | 19.60 | 17.32 | 23.76 | 20.24 | 21.57 | 15.93 | 22.27 | 19.62 | 20.62 | 17.23 |
| 销售净利率(%) | -3.79 | -4.03 | -8.72 | 5.81 | 0.31 | 1.86 | -6.52 | 4.07 | 2.62 | 2.56 | -4.37 |
| 净资产收益率(%) | -3.17 | -2.14 | -2.12 | 9.68 | 1.15 | 1.81 | -1.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.11 | -1.41 | -1.51 | 5.78 | 0.44 | 0.90 | -1.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.30 | -1.53 | -1.50 | 7.30 | 0.82 | 1.32 | -1.23 | 5.81 | 2.92 | 1.66 | -0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.35 | 1.49 | 0.73 | 4.32 | 2.19 | 1.49 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 3.84 | 2.49 | 1.27 | 6.72 | 3.79 | 2.72 | 1.43 | - | - | - | - |
| 总资产周转率(次) | 0.55 | 0.35 | 0.17 | 0.93 | 0.60 | 0.41 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.87 | 40.80 | 40.67 | 40.20 | 45.84 | 41.84 | 40.69 | 41.69 | 44.29 | 44.49 | 43.47 |
| 股东权益比率(%) | 63.44 | 57.64 | 57.76 | 58.02 | 52.73 | 55.96 | 57.11 | 55.83 | 53.33 | 52.86 | 53.70 |
| 已获利息倍数(倍) | -30.73 | -25.21 | 181.28 | 20.26 | 2.25 | 6.77 | -20.06 | 15.04 | -4.26 | -7.65 | 208.65 |
| 流动比率 | 2.17 | 1.91 | 1.93 | 1.94 | 1.71 | 1.77 | 1.73 | 1.81 | 1.81 | 1.79 | 1.85 |
| 速动比率 | 1.68 | 1.45 | 1.45 | 1.53 | 1.18 | 1.20 | 1.17 | 1.32 | 1.22 | 1.22 | 1.32 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.07 | -13.94 | -13.84 | -3.97 | -7.29 | 0.17 | 2.84 | -2.52 | 4.02 | 5.02 | 8.50 |
| 营业利润增长率(%) | -1,359.53 | -290.47 | -18.80 | 36.41 | -112.09 | 65.52 | -53.25 | -31.21 | -64.16 | -46.75 | -298.51 |
| 税后利润增长率(%) | -380.99 | -223.19 | -36.04 | 37.20 | -70.19 | -15.70 | -51.97 | 7.96 | -37.54 | 40.26 | -206.69 |
| 净资产增长率(%) | 4.53 | 0.47 | 4.23 | 4.80 | -0.31 | 7.92 | 4.55 | 5.43 | 2.30 | 6.17 | 5.91 |
| 总资产增长率(%) | -13.12 | -2.46 | 3.06 | 0.77 | 0.82 | 1.95 | -1.69 | 1.30 | 8.97 | 10.66 | 9.45 |