| 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) | 2,276,546,931.79 | 1,458,861,357.54 | 679,064,423.92 | 2,689,669,884.73 | 2,012,799,550.27 | 1,342,226,221.63 | 632,236,521.47 | 2,914,216,347.78 | 2,278,479,617.47 | 1,564,700,167.58 | 756,301,050.52 |
| 营业利润(元) | -206,886,267.94 | -175,591,423.98 | -128,887,431.15 | -98,707,593.55 | 111,858,753.74 | 136,119,305.54 | 8,130,683.63 | 716,455,674.99 | 742,313,191.32 | 600,549,680.97 | 280,535,302.74 |
| 利润总额(元) | -207,580,544.48 | -176,131,973.30 | -129,453,146.37 | -99,007,526.23 | 111,846,220.93 | 135,829,174.20 | 8,432,707.89 | 713,557,348.63 | 739,975,576.68 | 598,217,159.05 | 280,537,086.02 |
| 净利润(元) | -128,914,011.21 | -119,428,649.65 | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 | 18,286,264.87 | 669,228,924.34 | 661,017,835.19 | 522,799,958.15 | 248,407,511.12 |
| 归属于母公司股东的净利润(元) | -54,341,985.28 | -66,856,415.16 | -63,151,363.90 | 65,752,463.59 | 185,384,551.31 | 173,648,799.34 | 34,437,067.20 | 687,789,876.81 | 641,397,159.27 | 503,231,322.10 | 238,011,304.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.60 | 12.38 | 9.88 | 19.76 | 26.04 | 27.27 | 29.67 | 40.90 | 44.11 | 47.53 | 50.26 |
| 销售净利率(%) | -5.66 | -8.19 | -13.79 | -0.99 | 6.80 | 10.58 | 2.89 | 22.96 | 29.01 | 33.41 | 32.85 |
| 净资产收益率(%) | -0.69 | -0.85 | -0.79 | 0.81 | 2.31 | 2.19 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.20 | -0.39 | -0.43 | 0.48 | 1.49 | 1.38 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.37 | -0.46 | -0.44 | 0.46 | 1.30 | 1.23 | 0.24 | 5.78 | 6.12 | 4.82 | 2.41 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.36 | 0.93 | 0.45 | 1.62 | 1.07 | 0.77 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 2.74 | 1.84 | 0.92 | 3.95 | 2.69 | 1.75 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.04 | 0.15 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.32 | 50.97 | 49.49 | 47.77 | 47.15 | 46.23 | 45.71 | 47.03 | 40.92 | 41.56 | 39.50 |
| 股东权益比率(%) | 39.91 | 40.97 | 42.22 | 43.62 | 44.18 | 44.85 | 45.32 | 44.25 | 51.87 | 51.20 | 52.82 |
| 已获利息倍数(倍) | -0.23 | -0.69 | -1.56 | 0.47 | 1.81 | 2.47 | 1.21 | 8.52 | 18.75 | 35.55 | 29.74 |
| 流动比率 | 1.70 | 2.01 | 2.13 | 2.33 | 2.91 | 2.98 | 4.05 | 3.47 | 1.83 | 1.98 | 2.14 |
| 速动比率 | 1.24 | 1.51 | 1.60 | 1.77 | 2.16 | 2.21 | 3.07 | 2.76 | 1.27 | 1.52 | 1.69 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 13.10 | 8.69 | 7.41 | -7.71 | -11.66 | -14.22 | -16.40 | 14.69 | 29.96 | 52.15 | 63.86 |
| 营业利润增长率(%) | -284.95 | -229.00 | -1,685.20 | -113.78 | -84.93 | -77.33 | -97.10 | 4.75 | 58.31 | 144.72 | 212.47 |
| 税后利润增长率(%) | -129.31 | -138.50 | -283.38 | -90.44 | -71.10 | -65.49 | -85.53 | 14.57 | 58.67 | 140.81 | 214.02 |
| 净资产增长率(%) | -4.65 | -4.20 | -4.42 | -2.83 | 1.96 | 3.59 | 9.13 | 8.78 | 256.93 | 284.42 | 288.37 |
| 总资产增长率(%) | 5.55 | 4.85 | 2.60 | -1.43 | 19.71 | 18.26 | 27.20 | 47.62 | 84.37 | 100.39 | 107.02 |