| 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) | 2,335,272,742.25 | 1,506,969,745.49 | 847,687,359.91 | 3,690,904,893.95 | 2,343,368,250.84 | 1,481,319,374.48 | 667,950,719.14 | 3,482,838,814.47 | 2,165,810,072.57 | 1,423,333,669.10 | 549,187,954.29 |
| 营业利润(元) | -11,307,164.07 | 40,013,406.22 | 19,161,978.59 | -242,215,511.15 | -97,875,643.52 | 21,804,958.61 | 20,836,179.70 | 143,402,168.75 | 92,609,374.58 | 57,124,774.97 | 36,551,552.86 |
| 利润总额(元) | -8,008,577.06 | 43,201,112.87 | 21,916,025.79 | -241,935,509.79 | -96,359,781.31 | 22,425,445.51 | 20,968,976.14 | 149,254,133.37 | 98,745,678.36 | 63,089,885.21 | 36,854,368.32 |
| 净利润(元) | -19,701,935.21 | 23,434,760.55 | 25,282,418.21 | -204,156,451.38 | -88,044,263.68 | 20,499,497.75 | 21,897,424.08 | 148,517,442.50 | 97,181,125.67 | 62,641,925.89 | 36,233,917.12 |
| 归属于母公司股东的净利润(元) | -20,037,893.37 | 23,478,922.30 | 25,639,066.78 | -204,171,857.48 | -87,904,382.81 | 20,499,497.75 | 21,897,424.08 | 148,517,442.50 | 97,181,125.67 | 62,641,925.89 | 36,233,917.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.94 | 15.47 | 14.21 | 12.03 | 13.62 | 15.72 | 17.87 | 17.82 | 17.78 | 17.67 | 19.91 |
| 销售净利率(%) | -0.84 | 1.56 | 2.98 | -5.53 | -3.76 | 1.38 | 3.28 | 4.26 | 4.49 | 4.40 | 6.60 |
| 净资产收益率(%) | -0.84 | 0.96 | 1.04 | -8.35 | -3.50 | 0.81 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | 0.62 | 0.29 | -3.45 | -1.48 | 0.20 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.56 | 0.65 | 0.71 | -5.48 | -2.42 | 0.56 | 0.57 | 4.24 | 2.83 | 1.86 | 1.11 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.63 | 0.40 | 0.23 | 1.02 | 0.59 | 0.38 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 2.81 | 1.85 | 1.03 | 4.21 | 3.31 | 2.22 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.21 | 0.12 | 0.51 | 0.34 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 68.03 | 67.10 | 66.53 | 67.47 | 64.60 | 63.01 | 63.78 | 65.25 | 62.97 | 61.77 | 58.59 |
| 股东权益比率(%) | 31.92 | 32.85 | 33.42 | 32.48 | 35.33 | 36.99 | 36.22 | 34.75 | 37.03 | 38.23 | 41.41 |
| 已获利息倍数(倍) | 3.27 | 113.91 | -17.63 | 27.46 | 15.26 | -1.58 | 73.34 | -6.14 | -4.72 | -4.14 | -15.44 |
| 流动比率 | 1.36 | 1.36 | 1.33 | 1.28 | 1.34 | 1.39 | 1.41 | 1.41 | 1.49 | 1.58 | 1.66 |
| 速动比率 | 0.66 | 0.65 | 0.70 | 0.64 | 0.51 | 0.53 | 0.58 | 0.64 | 0.62 | 0.76 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.35 | 1.73 | 26.91 | 5.97 | 8.20 | 4.07 | 21.63 | 64.07 | 53.95 | 44.24 | 68.75 |
| 营业利润增长率(%) | 88.45 | 83.51 | -8.04 | -268.91 | -205.69 | -61.83 | -43.00 | 5.71 | -34.56 | -41.82 | -3.02 |
| 税后利润增长率(%) | 77.20 | 14.53 | 17.09 | -236.98 | -190.45 | -67.28 | -39.57 | 13.69 | -30.23 | -32.10 | 3.11 |
| 净资产增长率(%) | -5.12 | -7.40 | -8.75 | -9.21 | -5.05 | 0.44 | 1.51 | 1.90 | 146.62 | 154.08 | 170.71 |
| 总资产增长率(%) | 5.01 | 4.27 | -1.12 | -2.91 | -0.50 | 3.81 | 16.05 | 31.97 | 108.93 | 121.13 | 118.78 |