| 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) | 3,106,764,331.57 | 2,244,413,702.03 | 1,102,344,226.33 | 5,140,865,960.51 | 3,814,765,497.52 | 2,574,180,306.11 | 1,343,204,385.16 | 5,948,821,734.84 | 4,598,468,154.66 | 2,977,497,702.33 | 1,657,210,979.23 |
| 营业利润(元) | -53,920,621.39 | -44,182,753.53 | -23,266,272.76 | -217,589,789.47 | -56,530,679.23 | -20,196,977.21 | -20,884,812.04 | -115,221,218.87 | 25,017,188.00 | 37,238,481.36 | 34,846,933.37 |
| 利润总额(元) | -53,180,669.01 | -44,623,239.66 | -23,742,213.15 | -181,671,209.55 | -56,930,604.33 | -20,112,781.61 | -20,773,064.24 | -128,806,967.36 | 24,356,889.67 | 36,988,984.75 | 35,099,252.84 |
| 净利润(元) | -54,900,413.77 | -40,712,582.76 | -24,691,340.93 | -185,248,679.90 | -61,824,698.12 | -27,405,992.63 | -22,684,030.35 | -146,571,279.58 | 2,169,740.32 | 16,817,530.45 | 20,327,245.97 |
| 归属于母公司股东的净利润(元) | -56,238,318.79 | -38,927,118.04 | -27,226,242.31 | -198,775,447.12 | -69,810,106.73 | -33,812,442.23 | -24,368,459.31 | -172,705,366.12 | -31,626,415.65 | -11,392,059.62 | 2,281,357.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.33 | 5.60 | 6.50 | 6.96 | 6.43 | 6.78 | 6.22 | 7.08 | 7.43 | 8.32 | 8.72 |
| 销售净利率(%) | -1.77 | -1.81 | -2.24 | -3.60 | -1.62 | -1.06 | -1.69 | -2.46 | 0.05 | 0.56 | 1.23 |
| 净资产收益率(%) | -6.89 | -4.62 | -3.15 | -22.33 | -6.81 | -3.21 | -2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.08 | -0.21 | -0.17 | -2.83 | 0.06 | 0.53 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.58 | -1.72 | -1.21 | -8.03 | -2.76 | -1.34 | -0.96 | -6.13 | -1.12 | -0.39 | 0.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.22 | 2.32 | 1.05 | 4.62 | 3.30 | 2.22 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 18.02 | 12.39 | 6.29 | 29.20 | 21.90 | 15.38 | 7.65 | - | - | - | - |
| 总资产周转率(次) | 0.95 | 0.68 | 0.32 | 1.45 | 1.06 | 0.70 | 0.36 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 72.02 | 72.43 | 71.61 | 71.36 | 68.21 | 67.29 | 66.48 | 67.23 | 63.67 | 64.58 | 63.32 |
| 股东权益比率(%) | 23.18 | 23.02 | 23.65 | 23.64 | 26.82 | 27.81 | 26.91 | 26.30 | 29.74 | 29.16 | 30.48 |
| 已获利息倍数(倍) | 0.05 | -0.19 | -0.32 | -1.24 | 0.04 | 0.49 | 0.04 | -0.59 | 1.41 | 1.93 | 2.75 |
| 流动比率 | 1.16 | 1.14 | 1.16 | 1.16 | 1.25 | 1.26 | 1.26 | 1.24 | 1.36 | 1.33 | 1.40 |
| 速动比率 | 0.36 | 0.37 | 0.34 | 0.34 | 0.33 | 0.34 | 0.31 | 0.33 | 0.33 | 0.35 | 0.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.56 | -12.81 | -17.93 | -13.58 | -17.04 | -13.55 | -18.95 | -16.19 | -17.70 | -23.35 | -15.95 |
| 营业利润增长率(%) | 4.62 | -118.76 | -11.40 | -88.85 | -325.97 | -154.24 | -159.93 | -153.09 | -80.15 | -56.65 | -25.13 |
| 税后利润增长率(%) | 19.44 | -15.13 | -11.73 | -15.10 | -120.73 | -196.81 | -1,168.16 | -517.78 | -503.28 | -301.41 | -43.82 |
| 净资产增长率(%) | -19.65 | -20.83 | -22.23 | -21.35 | -20.88 | -19.21 | -17.37 | -15.23 | 3.27 | 5.33 | 6.69 |
| 总资产增长率(%) | -7.04 | -4.36 | -11.54 | -12.52 | -12.28 | -15.27 | -6.39 | -9.59 | -2.97 | -3.42 | -15.99 |