| 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) | 2,299,854,131.81 | 1,466,695,800.67 | 680,179,583.01 | 3,599,567,633.03 | 2,452,425,414.91 | 1,647,784,438.42 | 869,761,096.43 | 4,129,453,670.85 | 2,853,249,004.08 | 1,867,506,256.89 | 968,132,918.92 |
| 营业利润(元) | -68,684,960.82 | -54,841,149.98 | -50,132,918.96 | 163,277,850.52 | 9,367,508.35 | -11,963,664.03 | -8,369,247.60 | 173,208,053.70 | 84,649,357.04 | 58,397,637.21 | -3,498,583.73 |
| 利润总额(元) | -67,267,113.94 | -53,665,422.55 | -49,998,938.42 | 165,938,983.66 | 9,489,450.00 | -11,568,533.84 | -8,417,314.24 | 173,883,277.50 | 80,249,036.54 | 58,337,391.14 | -3,626,296.69 |
| 净利润(元) | -74,900,634.93 | -59,640,876.98 | -51,115,283.09 | 134,042,705.58 | 5,851,677.69 | -14,565,877.51 | -10,244,684.91 | 154,222,048.99 | 69,845,398.21 | 52,735,721.43 | -6,632,654.69 |
| 归属于母公司股东的净利润(元) | -49,589,952.80 | -32,112,705.59 | -29,947,898.65 | 117,750,405.02 | 5,005,906.40 | -13,480,083.15 | 2,028,870.99 | 125,248,644.45 | 61,525,310.21 | 53,600,905.86 | 6,634,073.64 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.20 | 21.45 | 20.82 | 22.94 | 24.70 | 24.89 | 21.85 | 24.17 | 25.02 | 25.53 | 21.54 |
| 销售净利率(%) | -3.26 | -4.07 | -7.52 | 3.72 | 0.24 | -0.88 | -1.18 | 3.73 | 2.45 | 2.82 | -0.69 |
| 净资产收益率(%) | -1.50 | -0.98 | -0.90 | 3.54 | 0.15 | -0.40 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.75 | -0.67 | -0.71 | 3.08 | 0.45 | 0.02 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.19 | -0.77 | -0.71 | 2.82 | 0.12 | -0.33 | 0.05 | 2.91 | 1.44 | 1.25 | 0.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.10 | 3.20 | 1.47 | 8.25 | 4.48 | 3.01 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 2.11 | 1.32 | 0.64 | 3.64 | 2.38 | 1.54 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 0.39 | 0.25 | 0.11 | 0.58 | 0.42 | 0.28 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 38.73 | 38.57 | 38.33 | 39.77 | 38.16 | 37.86 | 39.58 | 42.98 | 37.73 | 37.98 | 42.97 |
| 股东权益比率(%) | 56.39 | 56.53 | 56.63 | 55.16 | 56.77 | 56.61 | 55.10 | 52.03 | 57.57 | 57.30 | 52.43 |
| 已获利息倍数(倍) | -1.89 | -2.61 | -5.22 | 7.62 | 1.56 | 0.11 | -0.21 | 5.07 | 4.46 | 4.34 | 0.66 |
| 流动比率 | 1.62 | 1.63 | 1.63 | 1.53 | 1.71 | 1.68 | 1.57 | 1.41 | 1.57 | 1.51 | 1.37 |
| 速动比率 | 1.32 | 1.32 | 1.33 | 1.32 | 1.41 | 1.37 | 1.28 | 1.17 | 1.22 | 1.17 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -6.22 | -10.99 | -21.80 | -12.83 | -14.05 | -11.77 | -10.16 | -2.73 | 3.65 | 11.44 | 30.72 |
| 营业利润增长率(%) | -833.23 | -358.40 | -499.01 | -5.73 | -88.93 | -120.49 | -139.22 | 129.43 | 8.94 | 49.47 | 89.75 |
| 税后利润增长率(%) | -1,090.63 | -138.22 | -1,576.09 | -5.99 | -91.86 | -125.15 | -69.42 | 119.83 | 9.16 | 88.09 | 120.12 |
| 净资产增长率(%) | -1.17 | -2.71 | -0.22 | 3.98 | -0.70 | -0.30 | 5.58 | -5.36 | -16.73 | -14.38 | -20.76 |
| 总资产增长率(%) | -0.51 | -2.58 | -2.92 | -2.03 | 0.69 | 0.93 | 0.48 | -6.17 | -11.39 | -6.50 | -1.73 |