| 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) | 1,713,840,317.37 | 1,168,191,423.50 | 572,646,100.11 | 2,820,561,015.00 | 2,136,834,252.04 | 1,479,701,367.04 | 683,797,926.88 | 2,735,262,838.67 | 2,099,211,303.23 | 1,446,063,415.53 | 687,874,165.98 |
| 营业利润(元) | -163,471,482.03 | -106,432,218.92 | -67,731,162.14 | 137,357,956.51 | 199,307,914.36 | 155,743,625.23 | 54,478,934.30 | -375,965,200.42 | 250,346,388.94 | 157,764,237.32 | 70,933,548.02 |
| 利润总额(元) | -173,766,399.26 | -114,024,543.41 | -69,765,713.72 | 132,320,704.64 | 194,907,546.17 | 153,642,341.00 | 52,721,310.05 | -392,066,013.87 | 239,833,220.77 | 150,296,625.33 | 64,363,380.35 |
| 净利润(元) | -174,241,819.86 | -110,973,983.57 | -71,411,782.78 | 91,357,121.13 | 161,499,907.31 | 121,728,393.61 | 41,507,965.53 | -438,327,454.77 | 194,249,563.62 | 125,785,149.47 | 49,069,972.23 |
| 归属于母公司股东的净利润(元) | -169,151,279.27 | -106,493,434.06 | -68,454,808.45 | 103,399,049.91 | 169,869,961.21 | 127,906,049.29 | 43,999,942.75 | -426,467,196.36 | 195,999,609.90 | 126,841,647.60 | 50,549,194.35 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 62.20 | 62.45 | 60.58 | 69.47 | 70.62 | 71.24 | 68.01 | 70.96 | 73.13 | 73.78 | 73.07 |
| 销售净利率(%) | -10.17 | -9.50 | -12.47 | 3.24 | 7.56 | 8.23 | 6.07 | -16.44 | 9.25 | 8.70 | 7.13 |
| 净资产收益率(%) | -5.77 | -3.61 | -2.25 | 3.38 | 4.94 | 3.78 | 1.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.48 | -2.16 | -1.28 | 3.07 | 3.83 | 2.89 | 1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.62 | -2.84 | -1.80 | 2.67 | 4.21 | 3.13 | 1.08 | -10.76 | 4.25 | 2.76 | 1.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.07 | 0.71 | 0.36 | 1.42 | 1.01 | 0.70 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 9.32 | 4.91 | 2.38 | 10.82 | 9.46 | 4.82 | 2.38 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.25 | 0.12 | 0.58 | 0.40 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 33.37 | 35.20 | 33.49 | 33.03 | 31.62 | 33.76 | 34.98 | 34.44 | 34.84 | 36.83 | 31.39 |
| 股东权益比率(%) | 63.55 | 61.87 | 63.73 | 64.17 | 65.58 | 63.45 | 62.14 | 62.56 | 62.47 | 61.82 | 67.51 |
| 已获利息倍数(倍) | -9.77 | -8.14 | -7.65 | 9.48 | 18.58 | 60.49 | 62.06 | -10.77 | 10.70 | 10.91 | 20.69 |
| 流动比率 | 2.00 | 1.82 | 1.90 | 2.23 | 2.32 | 1.89 | 1.77 | 1.74 | 1.57 | 1.52 | 1.58 |
| 速动比率 | 1.22 | 1.13 | 1.16 | 1.42 | 1.45 | 1.22 | 1.13 | 1.07 | 1.06 | 1.02 | 0.94 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.80 | -21.05 | -16.26 | 3.12 | 1.79 | 2.33 | -0.59 | -18.27 | -19.44 | -14.29 | -16.60 |
| 营业利润增长率(%) | -182.02 | -168.34 | -224.33 | 136.53 | -20.39 | -1.28 | -23.20 | -219.20 | -28.83 | -22.19 | -13.58 |
| 税后利润增长率(%) | -199.58 | -183.26 | -255.58 | 123.61 | -13.33 | 0.84 | -12.96 | -279.62 | -34.03 | -25.85 | -28.79 |
| 净资产增长率(%) | -17.61 | -14.08 | -8.83 | 0.81 | -12.30 | -11.77 | -13.09 | -14.12 | 3.04 | 4.73 | 3.44 |
| 总资产增长率(%) | -14.98 | -11.88 | -9.01 | -1.92 | -16.45 | -14.04 | -5.57 | -4.29 | 8.05 | 10.69 | -1.50 |