| 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) | 1,537,550,141.78 | 1,292,928,502.02 | 1,049,303,233.98 | 2,820,995,032.05 | 2,557,193,188.18 | 2,240,602,782.87 | 1,854,251,208.19 | 5,149,674,467.61 | 2,138,321,485.29 | 1,875,232,927.50 | 283,766,286.56 |
| 营业利润(元) | -422,986,525.25 | 2,616,581.65 | 99,440,341.48 | -112,313,823.56 | 60,458,400.69 | 182,480,087.46 | 231,693,916.87 | 711,378,383.07 | 127,413,222.15 | 218,792,495.51 | -111,805,571.07 |
| 利润总额(元) | -423,212,676.27 | 2,620,279.86 | 99,441,862.72 | -114,168,812.54 | 59,365,414.54 | 182,625,089.20 | 231,693,921.08 | 709,866,049.13 | 127,516,411.68 | 218,711,832.40 | -111,825,110.11 |
| 净利润(元) | -491,908,267.62 | -48,278,402.84 | 77,334,315.28 | -157,436,945.51 | 31,985,059.44 | 131,042,872.95 | 174,668,471.43 | 598,008,111.90 | 54,309,114.27 | 163,177,531.54 | -83,984,300.80 |
| 归属于母公司股东的净利润(元) | -490,608,673.91 | -48,454,222.23 | 78,203,344.19 | -177,281,513.09 | 10,913,882.27 | 109,969,975.74 | 170,936,241.82 | 591,864,971.51 | 43,423,518.24 | 159,718,556.48 | -84,417,490.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.89 | 43.05 | 48.80 | 22.48 | 28.79 | 29.39 | 31.74 | 35.69 | 33.05 | 35.04 | 16.46 |
| 销售净利率(%) | -31.99 | -3.73 | 7.37 | -5.58 | 1.25 | 5.85 | 9.42 | 11.61 | 2.54 | 8.70 | -29.60 |
| 净资产收益率(%) | -6.82 | -0.65 | 1.03 | -2.38 | 0.15 | 1.50 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.08 | 0.74 | 0.89 | 0.94 | 1.44 | 1.57 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.75 | -0.37 | 0.59 | -1.40 | 0.09 | 0.81 | 1.34 | 4.89 | 0.37 | 1.28 | -0.71 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.13 | 0.10 | 0.07 | 0.27 | 0.19 | 0.17 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 1.36 | 1.13 | 0.92 | 2.50 | 3.14 | 2.76 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.05 | 0.14 | 0.13 | 0.10 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 61.35 | 59.25 | 59.81 | 59.87 | 59.71 | 62.23 | 58.22 | 62.67 | 64.12 | 65.95 | 66.53 |
| 股东权益比率(%) | 36.80 | 38.72 | 38.21 | 38.14 | 38.32 | 35.95 | 39.86 | 35.69 | 34.15 | 32.45 | 31.83 |
| 已获利息倍数(倍) | -0.95 | 1.02 | 2.35 | 0.62 | 1.26 | 2.18 | 4.06 | 3.97 | 1.71 | 2.80 | -0.77 |
| 流动比率 | 1.97 | 2.00 | 2.48 | 2.25 | 2.25 | 1.97 | 1.69 | 1.31 | 1.44 | 1.63 | 1.48 |
| 速动比率 | 0.49 | 0.48 | 0.68 | 0.61 | 0.61 | 0.73 | 0.51 | 0.43 | 0.31 | 0.53 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -39.87 | -42.30 | -43.41 | -45.22 | 19.59 | 19.48 | 553.44 | 162.13 | 176.10 | 257.79 | 14.08 |
| 营业利润增长率(%) | -799.63 | -98.57 | -57.08 | -115.79 | -52.55 | -16.60 | 307.23 | 532.55 | 138.13 | 196.67 | 15.47 |
| 税后利润增长率(%) | -4,595.27 | -144.06 | -54.25 | -129.95 | -74.87 | -31.15 | 302.49 | 1,774.47 | 117.33 | 175.93 | 21.34 |
| 净资产增长率(%) | -9.48 | -4.87 | -3.52 | -2.23 | 9.05 | 8.61 | 13.20 | 9.18 | 5.35 | 3.89 | -0.94 |
| 总资产增长率(%) | -5.73 | -11.67 | 0.64 | -8.50 | -2.82 | -1.99 | -9.59 | -1.81 | 2.65 | 17.38 | 11.42 |