| 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) | 2,306,897,446.01 | 1,651,952,291.90 | 885,342,522.82 | 4,165,600,079.32 | 3,340,545,849.05 | 2,221,015,735.13 | 1,040,696,371.49 | 4,115,284,358.21 | 3,221,094,895.29 | 2,258,438,545.55 | 1,097,559,810.67 |
| 营业利润(元) | -139,985,727.38 | -37,570,867.35 | 33,136,812.69 | 84,087,174.89 | 86,759,366.74 | 46,351,717.46 | 29,115,845.09 | 185,134,857.56 | 264,785,773.24 | 207,560,499.57 | 106,525,689.47 |
| 利润总额(元) | -141,887,138.82 | -39,022,877.29 | 31,537,900.33 | 80,840,223.89 | 84,509,047.62 | 45,189,431.79 | 28,740,424.47 | 180,440,013.73 | 262,462,645.92 | 204,620,176.51 | 104,882,869.66 |
| 净利润(元) | -97,165,231.38 | -16,314,004.70 | 28,124,900.38 | 102,986,311.97 | 84,919,690.02 | 50,110,753.31 | 33,078,317.09 | 170,701,871.27 | 228,261,975.43 | 174,933,134.32 | 88,484,554.19 |
| 归属于母公司股东的净利润(元) | -95,527,340.47 | -15,487,289.88 | 28,550,377.85 | 103,610,673.06 | 85,254,662.34 | 50,358,624.77 | 33,189,622.92 | 171,246,028.96 | 228,607,538.47 | 175,154,376.87 | 88,595,395.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 6.70 | 9.12 | 10.17 | 10.74 | 10.63 | 10.21 | 8.15 | 13.04 | 14.70 | 15.62 | 14.36 |
| 销售净利率(%) | -4.21 | -0.99 | 3.18 | 2.47 | 2.54 | 2.26 | 3.18 | 4.15 | 7.09 | 7.75 | 8.06 |
| 净资产收益率(%) | -3.25 | -0.52 | 0.95 | 3.47 | 2.84 | 1.83 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.39 | -0.46 | 0.79 | 2.26 | 2.04 | 1.14 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.31 | -0.36 | 0.65 | 2.36 | 1.93 | 1.15 | 0.76 | 4.03 | 5.15 | 4.17 | 2.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.21 | 2.00 | 1.15 | 5.40 | 4.32 | 3.01 | 1.50 | - | - | - | - |
| 应收账款周转率(次) | 1.60 | 1.04 | 0.65 | 3.00 | 2.16 | 1.37 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.48 | 0.33 | 0.18 | 0.84 | 0.64 | 0.44 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 37.75 | 40.92 | 40.56 | 39.39 | 40.71 | 39.79 | 39.52 | 40.33 | 44.91 | 49.73 | 51.85 |
| 股东权益比率(%) | 62.04 | 58.97 | 59.33 | 60.60 | 59.33 | 60.25 | 60.51 | 59.70 | 55.11 | 50.30 | 48.17 |
| 已获利息倍数(倍) | -4.41 | -1.43 | 4.91 | 3.59 | 4.75 | 4.84 | 4.09 | 5.53 | 9.23 | 9.39 | 8.72 |
| 流动比率 | 1.94 | 1.97 | 1.93 | 2.00 | 2.19 | 2.41 | 2.64 | 2.52 | 2.23 | 2.29 | 2.30 |
| 速动比率 | 1.49 | 1.49 | 1.50 | 1.57 | 1.70 | 1.82 | 1.94 | 1.96 | 1.70 | 1.81 | 1.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -30.94 | -25.62 | -14.93 | 1.22 | 3.71 | -1.66 | -5.18 | 36.39 | 53.96 | 81.50 | 81.85 |
| 营业利润增长率(%) | -261.35 | -181.06 | 13.81 | -54.58 | -67.23 | -77.67 | -72.67 | -9.64 | 88.29 | 116.07 | 78.59 |
| 税后利润增长率(%) | -212.05 | -130.75 | -13.98 | -39.50 | -62.71 | -71.25 | -62.54 | 0.68 | 87.90 | 113.87 | 76.33 |
| 净资产增长率(%) | -4.75 | -0.81 | 0.54 | 0.84 | 0.42 | 16.93 | 28.93 | 33.26 | 50.38 | 30.51 | 22.16 |
| 总资产增长率(%) | -8.91 | 1.34 | 2.53 | -0.65 | -6.71 | -2.39 | 2.65 | 4.78 | 37.07 | 30.12 | 32.60 |