| 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) | 1,435,837,759.80 | 832,721,082.96 | 409,366,869.21 | 1,836,391,041.14 | 1,359,067,952.90 | 777,147,843.47 | 334,800,789.94 | 1,888,589,919.54 | 1,431,545,312.06 | 838,376,458.47 | 385,603,287.38 |
| 营业利润(元) | -165,205,299.03 | -170,346,300.39 | -18,196,259.62 | -981,305,753.28 | -94,958,945.40 | -103,146,989.87 | -54,740,796.65 | 101,374,883.87 | 119,122,052.66 | 70,977,885.79 | 19,168,449.81 |
| 利润总额(元) | -123,647,784.25 | -128,741,530.21 | 2,467,318.23 | -980,738,142.45 | -93,688,441.87 | -101,866,279.60 | -54,772,942.74 | 100,372,322.64 | 119,098,281.83 | 70,944,117.02 | 19,168,950.71 |
| 净利润(元) | -96,878,156.90 | -103,364,040.55 | 1,577,204.62 | -831,890,751.64 | -64,345,458.67 | -77,348,204.96 | -42,186,559.80 | 105,681,919.02 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| 归属于母公司股东的净利润(元) | -42,606,664.38 | -66,554,929.91 | 12,867,632.33 | -607,218,335.52 | -52,169,999.24 | -68,169,894.14 | -39,650,104.20 | 108,049,291.94 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 21.93 | 20.39 | 27.90 | 12.73 | 14.62 | 11.25 | 14.50 | 19.67 | 19.57 | 19.25 | 19.86 |
| 销售净利率(%) | -6.75 | -12.41 | 0.39 | -45.30 | -29.32 | -18.73 | -23.43 | 5.60 | 7.44 | 7.57 | 4.79 |
| 净资产收益率(%) | -2.34 | -3.78 | 0.75 | -35.10 | -2.58 | -3.69 | -2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.36 | -1.14 | 0.71 | -17.81 | -0.45 | -1.32 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.25 | -1.95 | 0.36 | -17.35 | -7.89 | -3.48 | -2.18 | 3.60 | 3.60 | 2.36 | 0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.43 | 1.03 | 0.52 | 2.97 | 1.55 | 1.20 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 1.93 | 1.43 | 0.73 | 2.51 | 1.83 | 1.41 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.16 | 0.08 | 0.38 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.77 | 68.21 | 65.04 | 66.24 | 56.47 | 53.66 | 56.83 | 53.09 | 51.05 | 52.10 | 50.61 |
| 股东权益比率(%) | 27.86 | 28.01 | 30.55 | 29.28 | 35.65 | 38.61 | 40.94 | 44.48 | 46.37 | 47.90 | 49.39 |
| 已获利息倍数(倍) | -0.20 | -0.89 | 1.08 | -6.74 | -0.32 | -1.31 | -1.03 | 3.20 | 7.12 | 5.16 | 2.30 |
| 流动比率 | 0.59 | 0.59 | 0.64 | 0.69 | 1.14 | 1.21 | 1.26 | 1.36 | 1.34 | 1.19 | 1.27 |
| 速动比率 | 0.36 | 0.36 | 0.38 | 0.45 | 0.67 | 0.70 | 0.80 | 0.85 | 0.90 | 0.76 | 0.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.65 | 7.15 | 22.27 | -2.76 | -5.06 | -7.30 | -13.17 | 41.04 | 55.90 | 67.22 | 60.69 |
| 营业利润增长率(%) | 65.60 | 3.03 | 80.01 | -1,667.61 | -503.18 | -347.49 | -574.93 | 273.93 | 440.53 | 485.33 | 52.38 |
| 税后利润增长率(%) | 85.34 | 47.54 | 116.95 | -868.95 | -373.06 | -299.90 | -510.77 | 223.36 | 289.03 | 320.76 | 42.30 |
| 净资产增长率(%) | -20.15 | -24.46 | -13.36 | -17.36 | -1.14 | 18.23 | 11.69 | 19.29 | 69.04 | 48.65 | 44.18 |
| 总资产增长率(%) | -5.18 | 1.69 | 12.70 | 23.76 | 38.58 | 50.16 | 38.83 | 31.08 | 52.02 | 35.18 | 39.09 |