| 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) | 1,887,806,909.70 | 1,374,695,272.08 | 759,003,474.91 | 3,086,055,513.19 | 2,324,751,024.03 | 1,644,452,347.46 | 896,480,279.68 | 2,754,135,834.59 | 2,107,335,249.86 | 1,465,431,259.65 | 767,947,704.54 |
| 营业利润(元) | -127,522,002.36 | -13,657,736.59 | 27,748,202.48 | -98,313,293.09 | -78,790,519.50 | 22,760,702.69 | 50,805,394.64 | -348,343,954.62 | -119,038,094.76 | 10,495,326.47 | 15,353,607.41 |
| 利润总额(元) | -127,236,705.57 | -14,427,392.71 | 29,002,430.19 | -91,810,967.97 | -74,449,098.16 | 25,298,138.14 | 53,109,814.82 | -339,372,598.09 | -113,153,410.29 | 15,032,080.93 | 17,347,160.53 |
| 净利润(元) | -137,017,781.96 | -20,853,405.46 | 22,127,546.12 | -94,366,196.95 | -90,885,385.54 | 8,516,747.11 | 40,674,664.45 | -371,847,224.71 | -133,042,262.21 | 2,287,831.88 | 11,552,867.29 |
| 归属于母公司股东的净利润(元) | -135,958,397.35 | -19,825,203.08 | 22,599,428.87 | -93,278,937.07 | -90,302,129.04 | 8,997,608.65 | 40,839,574.79 | -369,781,962.58 | -132,521,540.07 | 2,412,273.62 | 11,701,265.92 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 40.90 | 42.51 | 45.28 | 43.73 | 44.66 | 46.43 | 47.05 | 41.92 | 43.69 | 44.45 | 46.63 |
| 销售净利率(%) | -7.26 | -1.52 | 2.92 | -3.06 | -3.91 | 0.52 | 4.54 | -13.50 | -6.26 | 0.21 | 1.51 |
| 净资产收益率(%) | -4.81 | -0.68 | 0.76 | -3.19 | -2.95 | 0.29 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.03 | -0.20 | 0.78 | -1.80 | -1.53 | 0.78 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.35 | -0.61 | 0.69 | -2.87 | -2.74 | 0.27 | 1.21 | -10.87 | -3.85 | 0.09 | 0.33 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.49 | 1.13 | 0.59 | 2.28 | 1.72 | 1.31 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.89 | 1.36 | 0.77 | 3.22 | 2.06 | 1.50 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.34 | 0.18 | 0.74 | 0.57 | 0.39 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.27 | 26.43 | 27.88 | 27.77 | 28.46 | 30.10 | 29.66 | 30.96 | 21.25 | 20.59 | 18.78 |
| 股东权益比率(%) | 73.54 | 73.39 | 71.93 | 72.02 | 71.32 | 69.69 | 70.12 | 68.82 | 78.49 | 79.14 | 81.01 |
| 已获利息倍数(倍) | -13.47 | -1.33 | 9.52 | -4.37 | -5.28 | 4.32 | 9.93 | -36.93 | 225.77 | 39.59 | 21.16 |
| 流动比率 | 2.49 | 2.56 | 2.44 | 2.40 | 2.40 | 2.30 | 2.32 | 2.20 | 3.25 | 3.44 | 3.89 |
| 速动比率 | 1.48 | 1.64 | 1.58 | 1.49 | 1.50 | 1.53 | 1.52 | 1.33 | 1.97 | 2.28 | 2.68 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -18.80 | -16.40 | -15.34 | 12.05 | 10.32 | 12.22 | 16.74 | -6.91 | -1.65 | -3.71 | -8.97 |
| 营业利润增长率(%) | -61.85 | -160.01 | -45.38 | 71.78 | 32.89 | 96.20 | 230.90 | -1,180.69 | -293.14 | -88.49 | -72.59 |
| 税后利润增长率(%) | -50.56 | -320.34 | -44.66 | 75.08 | 31.22 | 177.59 | 249.02 | -1,185.93 | -390.22 | -96.01 | -75.03 |
| 净资产增长率(%) | -6.78 | -2.31 | -1.44 | -0.55 | -8.39 | -9.82 | -14.36 | -15.11 | -10.26 | -5.91 | -4.76 |
| 总资产增长率(%) | -9.59 | -7.24 | -3.92 | -5.23 | 0.82 | 2.41 | -1.06 | -2.34 | -1.86 | 1.44 | 2.34 |