| 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) | 2,931,827,902.48 | 1,589,521,519.91 | 170,054,960.73 | 4,535,104,206.81 | 2,155,074,427.64 | 1,919,720,497.22 | 1,701,639,891.57 | 6,178,890,300.99 | 1,131,974,364.52 | 949,664,510.66 | 794,309,741.17 |
| 营业利润(元) | 41,538,604.11 | 42,209,320.03 | -70,626,994.73 | -581,557,625.27 | -341,863,043.72 | -103,180,478.47 | -26,325,927.33 | 261,068,502.25 | -45,403,828.17 | 4,704,139.68 | 6,766,726.77 |
| 利润总额(元) | 44,361,723.80 | 43,345,008.34 | -70,586,555.52 | -552,228,781.62 | -341,008,043.02 | -102,700,186.95 | -26,586,303.17 | 259,855,333.63 | -45,058,962.92 | 4,738,944.23 | 6,780,555.60 |
| 净利润(元) | -32,472,044.99 | -16,963,500.89 | -74,250,923.25 | -633,590,712.51 | -357,067,379.33 | -118,237,645.90 | -39,097,489.41 | 130,498,999.91 | -61,631,143.84 | -11,678,413.55 | -5,572,675.45 |
| 归属于母公司股东的净利润(元) | -102,040,471.34 | -60,008,888.21 | -57,755,604.23 | -407,033,087.82 | -237,129,882.56 | -101,953,011.75 | -42,833,379.69 | 16,970,474.97 | -68,481,450.54 | -30,354,055.01 | -19,544,141.24 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.80 | 17.65 | 18.73 | 7.30 | 7.47 | 6.34 | 5.77 | 12.57 | 14.58 | 15.58 | 12.19 |
| 销售净利率(%) | -1.11 | -1.07 | -43.66 | -13.97 | -16.57 | -6.16 | -2.30 | 2.11 | -5.44 | -1.23 | -0.70 |
| 净资产收益率(%) | -6.43 | -2.87 | -2.70 | -15.59 | -7.82 | -2.87 | -1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.98 | 0.69 | -0.13 | -1.96 | -1.14 | -0.22 | 0.00 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.39 | -0.86 | -0.83 | -4.32 | -2.40 | -0.91 | -0.38 | 0.16 | -0.62 | -0.28 | -0.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.15 | 0.08 | 0.01 | 0.27 | 0.11 | 0.10 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 40.93 | 17.34 | 1.89 | 46.93 | 18.79 | 15.07 | 13.99 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.07 | 0.01 | 0.22 | 0.09 | 0.09 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 88.34 | 88.59 | 88.45 | 84.21 | 79.18 | 73.74 | 72.15 | 71.54 | 76.96 | 74.61 | 73.37 |
| 股东权益比率(%) | 3.25 | 3.29 | 3.42 | 7.52 | 11.58 | 16.35 | 17.47 | 18.01 | 14.78 | 16.52 | 18.02 |
| 已获利息倍数(倍) | 1.27 | 1.41 | -0.59 | -2.75 | -3.21 | -0.89 | 0.02 | 6.30 | -1.02 | 1.28 | 1.42 |
| 流动比率 | 2.19 | 2.30 | 2.10 | 2.19 | 2.35 | 2.55 | 2.77 | 2.58 | 1.69 | 1.60 | 1.58 |
| 速动比率 | 0.36 | 0.38 | 0.38 | 0.60 | 0.56 | 0.58 | 0.58 | 0.34 | 0.21 | 0.16 | 0.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 36.04 | -17.20 | -90.01 | -26.60 | 90.38 | 102.15 | 114.23 | 189.71 | 7.67 | 11.31 | 2,278.08 |
| 营业利润增长率(%) | 112.15 | 140.91 | -168.28 | -322.76 | -652.94 | -2,293.40 | -489.05 | 91.42 | -184.05 | -93.41 | 121.32 |
| 税后利润增长率(%) | 56.97 | 41.14 | -34.84 | -2,498.48 | -246.27 | -235.88 | -119.16 | 195.12 | -115.17 | -16,146.48 | 36.64 |
| 净资产增长率(%) | -72.43 | -78.90 | -79.46 | -56.14 | -30.51 | -5.63 | -13.24 | 43.40 | 78.47 | 78.77 | 93.26 |
| 总资产增长率(%) | -1.73 | 4.72 | 4.91 | 5.01 | -11.27 | -4.61 | -10.51 | -5.42 | 19.65 | 17.12 | 22.83 |