| 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) | 1,335,156,050.40 | 849,356,544.11 | 324,809,103.67 | 2,376,486,797.10 | 1,587,079,779.38 | 1,012,077,288.18 | 369,386,010.95 | 2,267,970,979.11 | 1,276,392,981.45 | 776,881,166.02 | 270,975,486.87 |
| 营业利润(元) | -69,661,013.72 | -177,154,741.30 | -293,008,274.73 | 507,096,321.21 | 392,084,940.00 | 116,839,105.61 | 214,369,686.98 | 1,225,638,852.29 | 717,775,641.91 | 420,659,608.41 | 139,825,485.08 |
| 利润总额(元) | -69,892,269.79 | -177,351,107.31 | -293,130,015.64 | 506,950,437.23 | 391,985,180.41 | 116,935,671.75 | 214,328,923.94 | 1,240,002,329.56 | 732,204,331.44 | 435,147,886.36 | 139,756,935.47 |
| 净利润(元) | -74,244,009.94 | -172,238,316.14 | -273,363,603.07 | 391,552,561.64 | 326,197,002.65 | 89,508,170.24 | 187,710,078.62 | 1,073,200,095.01 | 630,972,596.29 | 370,384,259.65 | 124,879,519.42 |
| 归属于母公司股东的净利润(元) | -70,307,075.11 | -169,742,640.65 | -272,222,474.99 | 396,992,565.79 | 327,598,359.05 | 90,627,154.09 | 187,759,654.85 | 1,074,257,178.93 | 632,033,151.04 | 371,119,594.26 | 125,347,354.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 27.48 | 30.37 | 32.84 | 42.62 | 43.77 | 44.32 | 51.70 | 47.90 | 49.70 | 48.97 | 51.69 |
| 销售净利率(%) | -5.56 | -20.28 | -84.16 | 16.48 | 20.55 | 8.84 | 50.82 | 47.32 | 49.43 | 47.68 | 46.09 |
| 净资产收益率(%) | -0.87 | -2.13 | -3.33 | 4.82 | 4.12 | 1.18 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.46 | -2.39 | -3.17 | 3.49 | 2.69 | 0.41 | 1.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.86 | -2.07 | -3.33 | 4.81 | 3.98 | 1.10 | 2.26 | 13.97 | 8.50 | 5.04 | 1.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.52 | 0.31 | 0.11 | 0.67 | 0.41 | 0.27 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 7.24 | 4.65 | 1.80 | 11.72 | 11.38 | 6.83 | 2.75 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.09 | 0.03 | 0.23 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 16.11 | 18.07 | 17.87 | 17.41 | 19.47 | 21.48 | 20.72 | 20.97 | 23.90 | 30.44 | 18.81 |
| 股东权益比率(%) | 84.01 | 81.94 | 82.12 | 82.57 | 80.47 | 78.46 | 79.21 | 78.96 | 76.03 | 69.49 | 81.10 |
| 已获利息倍数(倍) | 1.94 | 3.95 | 11.46 | -2.36 | -2.31 | -0.58 | -7.64 | -7.02 | -4.43 | -4.08 | -3.01 |
| 流动比率 | 4.11 | 3.62 | 4.64 | 4.85 | 4.29 | 3.04 | 3.27 | 3.21 | 2.74 | 2.18 | 4.09 |
| 速动比率 | 2.73 | 2.43 | 3.40 | 3.46 | 2.92 | 1.86 | 1.88 | 1.98 | 1.63 | 1.48 | 3.33 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.87 | -16.08 | -12.07 | 4.78 | 24.34 | 30.27 | 36.32 | 49.54 | 48.97 | 45.33 | 34.82 |
| 营业利润增长率(%) | -117.77 | -251.62 | -236.68 | -58.63 | -45.38 | -72.22 | 53.31 | 90.65 | 154.94 | 141.94 | 29.70 |
| 税后利润增长率(%) | -121.46 | -287.30 | -244.98 | -63.04 | -48.17 | -75.58 | 49.79 | 92.71 | 154.85 | 141.40 | 34.27 |
| 净资产增长率(%) | -2.82 | -1.27 | -4.33 | 1.17 | 7.45 | 8.38 | 15.02 | 14.68 | 12.44 | 11.91 | 10.11 |
| 总资产增长率(%) | -6.91 | -5.46 | -7.72 | -3.25 | 1.52 | -4.01 | 17.76 | 21.40 | 22.89 | 35.30 | 17.33 |