| 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) | 652,933,791.44 | 421,091,165.92 | 2,558,963,969.95 | 1,384,355,596.11 | 950,754,180.00 | 484,507,424.07 | 8,468,142,356.08 | 3,852,657,642.35 | 2,327,453,689.27 | 1,190,694,721.37 |
| 营业利润(元) | -117,460,209.45 | 11,227,791.09 | 553,610,744.32 | 441,531,481.65 | 384,660,630.44 | 130,389,172.96 | 1,507,387,444.04 | 570,700,927.07 | 655,921,628.13 | 681,905,938.22 |
| 利润总额(元) | -113,208,127.79 | 10,811,105.03 | 560,838,770.36 | 448,603,064.19 | 392,403,122.58 | 137,854,875.94 | 1,517,268,628.39 | 581,494,639.95 | 656,375,839.18 | 681,974,186.57 |
| 净利润(元) | -119,315,492.81 | -857,100.34 | 347,774,892.99 | 277,111,707.34 | 272,175,760.12 | 74,336,677.21 | 783,377,055.02 | 320,789,426.99 | 414,612,785.34 | 474,617,908.77 |
| 归属于母公司股东的净利润(元) | -101,774,001.87 | -5,174,938.50 | 415,465,384.94 | 294,666,162.13 | 284,438,558.61 | 58,430,743.46 | 782,555,327.01 | 305,487,153.29 | 417,467,627.59 | 475,834,270.31 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 48.56 | 54.00 | 40.29 | 36.41 | 23.67 | 58.99 | 9.86 | 20.67 | 27.61 | 25.17 |
| 销售净利率(%) | -18.27 | -0.20 | 13.59 | 20.02 | 28.63 | 15.34 | 9.25 | 8.33 | 17.81 | 39.86 |
| 净资产收益率(%) | -0.49 | -0.02 | 2.00 | 1.44 | 1.38 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | 0.21 | 1.59 | 1.11 | 0.96 | 0.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.17 | -0.01 | 0.68 | 0.48 | 0.46 | 0.09 | 1.40 | 0.55 | 0.76 | 0.89 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.01 | 0.00 | 0.03 | 0.02 | 0.01 | 0.00 | - | - | - | - |
| 应收账款周转率(次) | 0.43 | 0.27 | 1.58 | 1.05 | 0.66 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 73.68 | 72.41 | 72.30 | 70.84 | 69.53 | 69.90 | 69.74 | 70.67 | 69.53 | 67.82 |
| 股东权益比率(%) | 25.36 | 26.57 | 26.69 | 27.90 | 29.14 | 28.76 | 29.01 | 28.09 | 27.82 | 29.42 |
| 已获利息倍数(倍) | 0.65 | 1.07 | 1.89 | 2.23 | 2.29 | 1.93 | 4.56 | 3.42 | 4.09 | 10.60 |
| 流动比率 | 2.62 | 3.01 | 2.92 | 3.77 | 4.28 | 4.96 | 4.03 | 2.97 | 2.79 | 2.32 |
| 速动比率 | 0.52 | 0.50 | 0.51 | 0.54 | 0.45 | 0.65 | 0.52 | 0.33 | 0.45 | 0.36 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -31.32 | -13.09 | -69.78 | -64.07 | -59.15 | -59.31 | -7.88 | 28.73 | 5.61 | -2.69 |
| 营业利润增长率(%) | -130.54 | -91.39 | -63.27 | -22.63 | -41.36 | -80.88 | -2.90 | -49.44 | -29.86 | 204.13 |
| 税后利润增长率(%) | -135.78 | -108.86 | -46.91 | -3.61 | -31.91 | -87.72 | -14.15 | -59.46 | -28.06 | 181.95 |
| 净资产增长率(%) | -0.75 | 0.21 | 0.52 | 1.95 | 0.94 | -0.46 | 1.58 | 0.52 | 2.35 | 4.97 |
| 总资产增长率(%) | 14.05 | 8.45 | 9.28 | 2.64 | -3.66 | 1.83 | 3.52 | 0.32 | 8.07 | 7.95 |