| 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) | 4,814,750,747.43 | 2,987,814,509.50 | 1,406,240,217.29 | 6,768,342,383.29 | 4,330,331,264.66 | 2,563,457,749.05 | 1,093,897,927.73 | 8,654,224,620.65 | 5,308,662,412.98 | 3,133,551,183.14 | 1,249,498,768.10 |
| 营业利润(元) | -163,340,191.78 | -127,811,745.43 | -82,354,719.04 | -326,557,088.52 | -147,993,984.60 | -122,448,479.94 | -3,207,421.02 | 243,144,549.72 | 188,793,668.86 | 131,520,294.37 | 48,520,672.56 |
| 利润总额(元) | -167,526,840.74 | -130,148,167.86 | -84,412,780.34 | -358,108,276.29 | -145,282,323.31 | -122,993,681.21 | -3,988,551.02 | 223,973,151.86 | 174,835,393.06 | 118,288,365.81 | 47,946,381.25 |
| 净利润(元) | -164,912,969.65 | -108,481,180.11 | -57,245,500.75 | -262,172,376.03 | -136,062,181.34 | -114,279,077.25 | -5,538,633.97 | 170,458,019.32 | 135,847,212.97 | 91,425,878.77 | 43,781,144.86 |
| 归属于母公司股东的净利润(元) | 39,947,394.04 | 26,193,818.95 | 15,440,351.70 | 24,212,209.15 | 61,777,778.54 | 40,176,715.19 | 40,684,949.49 | 154,707,128.04 | 152,286,432.02 | 99,323,085.37 | 50,849,023.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.16 | 8.62 | 6.54 | 5.95 | 8.18 | 9.23 | 8.03 | 8.84 | 9.44 | 11.12 | 12.13 |
| 销售净利率(%) | -3.43 | -3.63 | -4.07 | -3.87 | -3.14 | -4.46 | -0.51 | 1.97 | 2.56 | 2.92 | 3.50 |
| 净资产收益率(%) | 0.39 | 0.25 | 0.15 | 0.23 | 0.60 | 0.39 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.43 | -0.72 | -0.32 | -1.54 | -0.61 | -0.62 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.27 | 0.18 | 0.10 | 0.17 | 0.44 | 0.29 | 0.30 | 1.15 | 1.13 | 0.74 | 0.38 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.57 | 0.96 | 0.48 | 2.42 | 1.31 | 0.83 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 2.13 | 1.35 | 0.65 | 3.31 | 1.54 | 1.09 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.14 | 0.07 | 0.32 | 0.20 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.60 | 40.92 | 45.03 | 45.13 | 50.12 | 47.20 | 45.07 | 43.48 | 40.71 | 40.45 | 37.14 |
| 股东权益比率(%) | 50.09 | 52.17 | 48.28 | 47.88 | 43.12 | 45.51 | 48.37 | 49.55 | 52.23 | 52.38 | 55.21 |
| 已获利息倍数(倍) | -1.38 | 6.48 | -4.68 | -10.07 | -11.52 | 16.38 | 0.87 | -80.77 | -5.14 | -9.58 | 4.06 |
| 流动比率 | 1.05 | 1.06 | 1.10 | 1.11 | 1.19 | 1.29 | 1.41 | 1.50 | 1.82 | 1.85 | 2.10 |
| 速动比率 | 0.71 | 0.62 | 0.71 | 0.73 | 0.84 | 0.91 | 1.02 | 1.10 | 1.20 | 1.27 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 11.19 | 16.55 | 28.55 | -21.79 | -18.43 | -18.19 | -12.45 | 117.59 | 107.42 | 80.55 | 48.74 |
| 营业利润增长率(%) | -10.37 | -4.38 | -2,467.63 | -234.31 | -178.39 | -193.10 | -106.61 | 121.37 | 187.29 | 196.29 | 167.27 |
| 税后利润增长率(%) | -35.34 | -34.80 | -62.05 | -84.35 | -59.43 | -59.55 | -19.99 | 178.04 | 206.81 | 165.58 | 220.54 |
| 净资产增长率(%) | 1.65 | 2.12 | 1.81 | 2.07 | -0.83 | -0.39 | 0.79 | 0.56 | 2.36 | 2.00 | 0.89 |
| 总资产增长率(%) | -12.50 | -10.90 | 2.01 | 5.62 | 20.14 | 14.64 | 15.04 | 17.05 | 11.39 | 10.83 | 4.66 |