| 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) | 5,154,667,471.26 | 3,573,650,363.21 | 1,959,748,049.61 | 8,640,731,006.66 | 6,619,936,492.23 | 4,696,410,793.39 | 2,522,471,506.14 | 9,781,493,307.83 | 6,423,549,447.12 | 3,866,390,205.56 | 1,669,314,407.51 |
| 营业利润(元) | -66,677,782.60 | -21,737,230.59 | 99,530,253.47 | 36,629,612.86 | 83,908,992.54 | 118,204,482.47 | 101,112,697.76 | 735,106,715.56 | 562,170,788.72 | 353,953,826.73 | 148,943,645.49 |
| 利润总额(元) | -65,354,074.38 | -20,531,811.59 | 98,922,754.60 | -267,931,604.76 | 82,481,265.74 | 118,295,944.83 | 100,989,644.52 | 730,885,559.72 | 559,033,175.26 | 354,741,285.77 | 147,374,902.23 |
| 净利润(元) | -94,232,209.89 | -47,736,619.76 | 81,454,412.13 | -234,104,477.06 | 119,221,142.56 | 104,829,454.61 | 88,030,582.19 | 621,140,340.42 | 477,749,550.83 | 302,085,390.49 | 125,135,849.51 |
| 归属于母公司股东的净利润(元) | -94,987,300.58 | -48,616,641.62 | 80,843,481.85 | -237,946,031.32 | 116,085,128.40 | 102,915,887.68 | 87,491,757.29 | 615,560,638.35 | 473,950,566.81 | 299,653,748.29 | 124,229,651.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.90 | 7.77 | 7.05 | 8.53 | 8.80 | 10.34 | 11.81 | 15.41 | 16.90 | 17.85 | 18.70 |
| 销售净利率(%) | -1.83 | -1.34 | 4.16 | -2.71 | 1.80 | 2.23 | 3.49 | 6.35 | 7.44 | 7.81 | 7.50 |
| 净资产收益率(%) | -1.09 | -0.56 | 0.91 | -2.66 | 1.28 | 1.15 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.01 | 0.24 | 0.79 | -0.67 | 1.19 | 1.18 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.66 | -0.35 | 0.59 | -1.72 | 0.81 | 0.72 | 0.61 | 4.46 | 3.38 | 2.16 | 0.90 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.94 | 0.63 | 0.34 | 1.56 | 1.08 | 0.74 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 8.59 | 4.76 | 2.70 | 11.96 | 8.59 | 5.52 | 4.36 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.22 | 0.12 | 0.53 | 0.39 | 0.28 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.94 | 48.58 | 45.51 | 45.33 | 45.24 | 45.84 | 45.18 | 44.40 | 47.54 | 47.23 | 46.43 |
| 股东权益比率(%) | 48.90 | 51.25 | 54.20 | 54.38 | 54.47 | 53.88 | 54.56 | 55.33 | 52.21 | 52.53 | 53.32 |
| 已获利息倍数(倍) | -0.02 | 0.66 | 4.17 | -0.70 | 1.69 | 2.46 | 3.83 | 5.37 | 5.25 | 5.08 | 4.77 |
| 流动比率 | 1.68 | 1.68 | 1.71 | 1.66 | 2.01 | 1.90 | 2.04 | 2.02 | 2.01 | 1.96 | 1.81 |
| 速动比率 | 0.78 | 0.80 | 0.78 | 0.73 | 0.85 | 0.81 | 0.86 | 0.92 | 0.88 | 0.86 | 0.80 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.13 | -23.91 | -22.31 | -11.66 | 3.06 | 21.47 | 51.11 | 24.80 | 11.21 | -1.12 | -14.97 |
| 营业利润增长率(%) | -179.46 | -118.39 | -1.57 | -95.02 | -85.07 | -66.60 | -32.11 | 116.65 | 34.39 | -3.20 | -21.53 |
| 税后利润增长率(%) | -181.83 | -147.24 | -7.60 | -138.65 | -75.51 | -65.66 | -29.57 | 106.51 | 32.63 | -3.41 | -25.63 |
| 净资产增长率(%) | -8.36 | -7.56 | -8.11 | -5.58 | 0.51 | 2.27 | 4.52 | 5.06 | 2.52 | 1.27 | 1.87 |
| 总资产增长率(%) | 2.09 | -2.81 | -7.50 | -3.95 | -3.67 | -0.31 | 2.15 | 1.02 | 6.55 | 3.11 | 3.84 |