| 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) | 1,038,335,495.45 | 759,242,105.67 | 499,993,933.92 | 2,666,102,742.63 | 2,184,826,498.19 | 1,571,413,468.73 | 649,672,383.85 | 3,211,456,108.46 | 2,324,123,774.27 | 1,212,705,407.31 | 516,622,293.80 |
| 营业利润(元) | -184,945,848.44 | -96,927,787.14 | -47,758,330.72 | -22,442,350.60 | 27,718,857.74 | 34,123,268.31 | 6,766,457.45 | -64,116,766.17 | 31,469,603.58 | 57,232,066.56 | 28,363,199.24 |
| 利润总额(元) | -185,225,945.22 | -96,713,736.13 | -47,618,073.50 | -21,277,420.27 | 28,530,747.29 | 34,618,630.88 | 6,931,114.23 | -66,443,828.82 | 31,507,548.03 | 57,299,070.65 | 28,389,833.01 |
| 净利润(元) | -135,485,911.34 | -69,245,458.67 | -32,477,675.02 | 5,210,888.97 | 38,587,826.56 | 38,117,010.64 | 10,692,881.22 | -31,101,914.08 | 37,313,834.37 | 55,756,922.36 | 28,586,410.35 |
| 归属于母公司股东的净利润(元) | -134,476,297.25 | -69,826,918.96 | -32,646,442.01 | 2,088,790.83 | 36,993,988.63 | 37,125,206.08 | 10,194,278.70 | -32,440,095.71 | 36,189,055.35 | 55,019,127.91 | 28,097,973.53 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -1.77 | 0.23 | 0.56 | 5.79 | 7.12 | 7.82 | 10.18 | 5.80 | 8.16 | 12.81 | 12.60 |
| 销售净利率(%) | -13.05 | -9.12 | -6.50 | 0.20 | 1.77 | 2.43 | 1.65 | -0.97 | 1.61 | 4.60 | 5.53 |
| 净资产收益率(%) | -13.56 | -6.82 | -3.16 | 0.20 | 3.38 | 3.66 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.89 | -1.38 | -0.74 | 1.47 | 2.37 | 2.22 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.91 | -2.06 | -1.12 | 0.08 | 1.40 | 1.39 | 0.38 | -1.41 | 1.54 | 2.41 | 1.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.97 | 1.70 | 0.93 | 4.39 | 3.23 | 2.42 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 17.49 | 8.67 | 3.91 | 23.19 | 12.83 | 17.10 | 6.44 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.17 | 0.12 | 0.82 | 0.66 | 0.48 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 71.32 | 68.45 | 61.82 | 60.92 | 59.47 | 61.11 | 62.36 | 63.70 | 62.80 | 65.78 | 62.28 |
| 股东权益比率(%) | 16.82 | 19.01 | 23.37 | 29.57 | 30.94 | 29.69 | 28.60 | 35.14 | 36.09 | 33.04 | 36.41 |
| 已获利息倍数(倍) | -2.24 | -1.65 | -1.62 | 0.69 | 1.58 | 1.92 | 1.25 | -0.32 | 2.27 | 3.44 | 3.74 |
| 流动比率 | 0.57 | 0.62 | 0.60 | 0.55 | 0.68 | 0.89 | 1.01 | 0.84 | 0.96 | 1.00 | 1.06 |
| 速动比率 | 0.29 | 0.43 | 0.41 | 0.26 | 0.37 | 0.58 | 0.57 | 0.36 | 0.35 | 0.33 | 0.42 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -52.48 | -51.68 | -23.04 | -16.98 | -5.99 | 29.58 | 25.75 | 67.59 | 86.05 | 67.75 | 62.09 |
| 营业利润增长率(%) | -767.22 | -384.05 | -805.81 | 65.00 | -11.92 | -40.38 | -76.14 | -160.87 | -60.52 | 12.39 | 21.57 |
| 税后利润增长率(%) | -463.51 | -288.08 | -420.24 | 106.44 | 2.22 | -32.52 | -63.72 | -131.79 | -49.42 | 26.00 | 33.82 |
| 净资产增长率(%) | -16.67 | -10.63 | -5.11 | - | -2.49 | 14.40 | 13.14 | 15.85 | 27.39 | 10.58 | 11.22 |
| 总资产增长率(%) | 53.29 | 39.58 | 16.13 | 18.83 | 13.72 | 27.30 | 44.07 | 20.99 | 36.32 | 38.20 | 25.34 |