| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,447,720,331.65 | 740,012,638.31 | 591,386,056.41 | 3,075,416,029.21 | 2,091,494,803.06 | 1,366,320,775.95 | 665,357,856.54 |
| 营业利润(元) | 136,892,789.30 | -44,151,749.21 | 238,861,649.47 | 1,365,083,273.15 | 879,007,402.73 | 562,500,365.85 | 289,606,841.20 |
| 利润总额(元) | -115,162,628.72 | -298,330,282.32 | 238,740,504.44 | 1,365,896,807.39 | 878,536,336.02 | 564,247,520.16 | 291,343,335.85 |
| 净利润(元) | -66,433,975.66 | -230,528,192.68 | 214,660,681.74 | 1,167,922,471.27 | 760,430,940.61 | 485,088,111.62 | 250,673,790.74 |
| 归属于母公司股东的净利润(元) | -66,372,427.80 | -230,490,246.48 | 214,676,914.76 | 1,167,835,317.79 | 760,154,751.17 | 484,800,243.90 | 250,436,583.32 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 74.47 | 72.95 | 78.68 | 80.08 | 78.80 | 77.54 | 77.60 |
| 销售净利率(%) | -4.59 | -31.15 | 36.30 | 37.98 | 36.36 | 35.50 | 37.68 |
| 净资产收益率(%) | -1.00 | -3.54 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.57 | -4.29 | 3.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.93 | -3.24 | 2.86 | 16.80 | 11.24 | 7.37 | 3.76 |
| 营运能力： | |||||||
| 存货周转率(次) | 0.50 | 0.27 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 2.20 | 1.28 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.11 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 9.74 | 7.78 | 5.91 | 7.14 | 5.12 | 4.39 | 2.86 |
| 股东权益比率(%) | 90.19 | 92.15 | 94.02 | 92.79 | 94.80 | 95.53 | 97.07 |
| 已获利息倍数(倍) | -39.31 | -2,297.48 | -318.91 | -243.97 | -109.10 | -84.89 | -88.39 |
| 流动比率 | 4.30 | 4.99 | 6.66 | 5.41 | 6.82 | 7.57 | 13.56 |
| 速动比率 | 2.40 | 2.89 | 4.88 | 3.96 | 4.52 | 4.69 | 8.83 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -30.78 | -45.84 | -11.12 | 10.69 | -0.36 | -1.53 | -25.03 |
| 营业利润增长率(%) | -84.43 | -107.85 | -17.52 | -25.36 | -46.51 | -59.35 | -70.46 |
| 税后利润增长率(%) | -108.73 | -147.54 | -14.28 | -26.17 | -45.81 | -59.00 | -69.87 |
| 净资产增长率(%) | -5.91 | -0.70 | 9.32 | 10.19 | 7.53 | -2.89 | -2.91 |
| 总资产增长率(%) | -1.10 | 2.95 | 12.86 | 15.13 | 4.63 | -1.02 | -4.18 |