| 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) | 1,913,238,044.80 | 1,331,857,008.65 | 678,455,776.21 | 2,778,391,268.14 | 1,963,392,721.18 | 1,267,691,545.26 | 598,143,484.55 | 2,582,417,416.40 | 1,863,054,898.75 | 1,185,290,311.74 | 520,405,524.73 |
| 营业利润(元) | -32,101,738.14 | -44,387,297.83 | -72,790,653.53 | 52,761,325.38 | 39,404,283.68 | 46,508,646.72 | 11,011,367.30 | 70,008,422.92 | 36,961,108.24 | 41,255,763.76 | -17,498,781.48 |
| 利润总额(元) | -33,490,462.44 | -45,621,760.11 | -72,843,075.23 | 51,935,489.46 | 39,445,125.59 | 46,517,611.60 | 11,019,394.39 | 70,148,974.96 | 36,987,726.62 | 41,084,991.43 | -17,547,457.71 |
| 净利润(元) | -34,524,176.48 | -46,584,506.22 | -73,236,968.82 | 37,761,945.76 | 37,171,102.89 | 38,414,169.73 | 8,261,390.53 | 57,712,727.11 | 36,769,313.66 | 37,402,899.71 | -15,803,123.18 |
| 归属于母公司股东的净利润(元) | -36,830,280.53 | -47,707,191.99 | -73,150,242.74 | 34,844,277.76 | 35,487,060.83 | 38,248,436.64 | 6,668,750.16 | 57,577,154.32 | 38,285,322.02 | 39,716,109.41 | -14,976,309.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 71.96 | 71.34 | 70.83 | 74.91 | 75.19 | 76.38 | 75.52 | 73.10 | 71.05 | 69.13 | 67.55 |
| 销售净利率(%) | -1.80 | -3.50 | -10.79 | 1.36 | 1.89 | 3.03 | 1.38 | 2.23 | 1.97 | 3.16 | -3.04 |
| 净资产收益率(%) | -1.46 | -1.90 | -2.90 | 1.36 | 1.39 | 1.50 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.55 | -1.80 | -2.51 | 0.75 | 0.63 | 1.01 | 0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.46 | -1.91 | -2.93 | 1.36 | 1.38 | 1.49 | 0.26 | 2.25 | 1.50 | 1.55 | -0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2,122.61 | 1,485.80 | 520.16 | 1,787.31 | 1,079.47 | 608.05 | 261.67 | - | - | - | - |
| 应收账款周转率(次) | 5.89 | 3.72 | 2.15 | 7.56 | 5.02 | 3.14 | 1.84 | - | - | - | - |
| 总资产周转率(次) | 0.58 | 0.40 | 0.21 | 0.81 | 0.59 | 0.37 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.16 | 22.76 | 23.77 | 26.07 | 23.41 | 24.19 | 21.37 | 23.69 | 22.80 | 25.78 | 26.20 |
| 股东权益比率(%) | 78.17 | 76.61 | 75.64 | 73.37 | 75.98 | 75.25 | 78.00 | 75.75 | 76.67 | 73.74 | 73.26 |
| 已获利息倍数(倍) | 2.96 | 4.31 | 8.78 | -0.98 | -1.15 | -2.96 | -1.19 | -0.21 | 0.29 | -0.39 | 3.06 |
| 流动比率 | 3.86 | 3.68 | 3.50 | 3.18 | 3.45 | 3.33 | 3.72 | 3.77 | 3.90 | 3.42 | 3.32 |
| 速动比率 | 3.77 | 3.60 | 3.42 | 3.11 | 3.37 | 3.27 | 3.64 | 3.69 | 3.80 | 3.34 | 3.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -2.55 | 5.06 | 13.43 | 7.59 | 5.39 | 6.95 | 14.94 | 24.71 | 16.68 | 8.31 | -6.06 |
| 营业利润增长率(%) | -181.47 | -195.44 | -761.05 | -24.64 | 6.61 | 12.73 | 162.93 | -60.90 | -79.65 | -75.04 | -122.60 |
| 税后利润增长率(%) | -203.79 | -224.73 | -1,196.91 | -39.48 | -7.31 | -3.70 | 144.53 | -61.77 | -74.26 | -70.32 | -123.64 |
| 净资产增长率(%) | -2.16 | -3.35 | -5.00 | -1.93 | -0.41 | -0.32 | 2.48 | 1.62 | 0.50 | 1.13 | -0.76 |
| 总资产增长率(%) | -4.89 | -5.06 | -2.03 | 1.25 | 0.49 | -2.33 | -3.74 | -1.45 | -6.36 | 2.33 | 1.65 |