| 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) | 1,600,579,847.51 | 1,029,322,171.02 | 540,100,024.36 | 9,855,319,180.34 | 5,080,690,264.90 | 3,448,998,064.21 | 2,787,378,041.31 | 5,247,943,728.81 | 2,022,265,438.18 | 1,381,907,811.05 | 984,857,147.30 |
| 营业利润(元) | -194,468,206.85 | -141,153,517.36 | -143,244,254.47 | 1,143,522,077.02 | 774,145,152.28 | 509,781,020.78 | 447,388,595.06 | 273,803,200.82 | -66,295,442.51 | -80,039,078.88 | 11,592,118.91 |
| 利润总额(元) | -262,452,959.55 | -146,589,130.45 | -139,902,671.75 | 1,206,211,675.31 | 842,838,538.37 | 578,370,217.31 | 448,223,133.77 | 275,736,265.34 | -60,353,515.82 | -73,730,539.51 | 12,021,343.95 |
| 净利润(元) | -313,516,934.02 | -183,473,437.43 | -152,474,654.23 | 504,416,251.62 | 544,828,476.40 | 402,567,881.77 | 295,213,443.20 | 62,447,069.64 | -156,690,442.16 | -123,336,564.75 | -19,492,902.83 |
| 归属于母公司股东的净利润(元) | -279,058,592.52 | -176,596,495.47 | -148,399,807.64 | 129,024,016.96 | 409,390,026.31 | 397,079,582.56 | 286,137,230.22 | 122,661,872.87 | -112,603,793.41 | -92,462,165.29 | -9,321,216.68 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.72 | 13.55 | 3.99 | 39.41 | 28.94 | 21.48 | 19.13 | 21.45 | 26.13 | 24.43 | 26.40 |
| 销售净利率(%) | -19.59 | -17.82 | -28.23 | 5.12 | 10.72 | 11.67 | 10.59 | 1.19 | -7.75 | -8.93 | -1.98 |
| 净资产收益率(%) | -2.78 | -1.75 | -1.47 | 1.29 | 4.08 | 3.95 | 2.82 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.02 | 0.08 | -0.19 | 4.03 | 2.86 | 1.95 | 1.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.21 | -0.75 | -0.62 | 0.47 | 1.50 | 1.45 | 1.03 | 0.42 | -0.41 | -0.33 | -0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.09 | 0.07 | 0.04 | 0.42 | 0.19 | 0.16 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 9.88 | 5.84 | 3.18 | 88.00 | 25.65 | 14.79 | 14.04 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.03 | 0.02 | 0.26 | 0.13 | 0.09 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.92 | 62.56 | 63.83 | 63.21 | 66.13 | 67.35 | 68.26 | 75.72 | 75.40 | 73.76 | 72.24 |
| 股东权益比率(%) | 32.94 | 33.22 | 32.11 | 32.70 | 30.80 | 29.89 | 28.84 | 22.02 | 22.81 | 23.65 | 25.03 |
| 已获利息倍数(倍) | -0.03 | 0.14 | -0.84 | 4.70 | 4.39 | 4.60 | 6.34 | 3.47 | 0.33 | -0.46 | 1.50 |
| 流动比率 | 2.53 | 3.05 | 2.63 | 1.70 | 1.53 | 1.46 | 1.64 | 1.39 | 1.72 | 1.91 | 1.92 |
| 速动比率 | 0.52 | 0.65 | 0.69 | 0.44 | 0.37 | 0.45 | 0.55 | 0.66 | 0.38 | 0.48 | 0.31 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -68.50 | -70.16 | -80.62 | 87.79 | 151.24 | 149.58 | 183.02 | -47.85 | -55.86 | -61.95 | -38.08 |
| 营业利润增长率(%) | -125.12 | -127.69 | -132.02 | 317.64 | 1,267.72 | 736.92 | 3,759.42 | -73.87 | -108.29 | -111.08 | -95.27 |
| 税后利润增长率(%) | -168.16 | -144.47 | -151.86 | 5.19 | 463.57 | 529.45 | 3,169.74 | -33.24 | -129.91 | -127.41 | -105.13 |
| 净资产增长率(%) | -5.88 | -4.98 | -3.65 | 0.60 | 6.00 | 5.89 | 2.57 | -0.38 | -13.24 | -11.40 | -18.64 |
| 总资产增长率(%) | -12.01 | -14.51 | -13.47 | -32.25 | -21.49 | -16.13 | -10.96 | 14.67 | -6.80 | -5.71 | -9.12 |