| 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) | 657,613,863.02 | 418,235,233.09 | 182,922,481.69 | 820,157,331.67 | 652,171,856.12 | 501,543,883.09 | 376,045,281.02 | 8,767,938,106.37 | 7,857,758,801.95 | 7,111,240,797.50 | 4,746,225,792.78 |
| 营业利润(元) | -282,546,252.62 | -159,784,405.43 | -67,454,742.43 | -383,834,660.32 | -44,437,855.43 | 60,731,225.57 | -1,445,689.02 | 2,528,210,100.30 | 3,695,276,938.50 | 3,293,428,963.82 | 2,510,660,739.55 |
| 利润总额(元) | -277,687,025.51 | -157,449,893.33 | -68,117,242.27 | -404,226,730.41 | -46,240,019.20 | 59,216,651.82 | -37,655,036.31 | 2,470,752,364.82 | 3,653,295,769.51 | 3,269,578,141.20 | 2,492,082,567.34 |
| 净利润(元) | -274,227,549.60 | -160,044,012.22 | -69,955,283.74 | -418,268,830.43 | -67,266,359.19 | 37,946,328.87 | -46,412,877.00 | 2,097,431,236.78 | 3,086,360,281.06 | 2,776,493,182.11 | 2,098,665,411.07 |
| 归属于母公司股东的净利润(元) | -262,156,256.43 | -151,607,488.56 | -67,353,495.40 | -397,583,595.27 | -72,383,980.73 | 34,807,586.49 | -50,330,075.15 | 2,067,714,327.60 | 3,051,534,400.78 | 2,741,645,521.81 | 2,066,679,758.22 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 34.69 | 35.61 | 32.35 | 43.01 | 37.14 | 35.47 | 32.73 | 50.79 | 55.55 | 57.44 | 63.57 |
| 销售净利率(%) | -41.70 | -38.27 | -38.24 | -51.00 | -10.31 | 7.57 | -12.34 | 23.92 | 39.28 | 39.04 | 44.22 |
| 净资产收益率(%) | -3.58 | -2.03 | -0.87 | -5.10 | -0.85 | 0.42 | -0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.72 | -2.52 | -1.07 | -6.90 | -2.95 | -1.57 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.40 | -1.94 | -0.84 | -4.74 | -0.84 | 0.39 | -0.56 | 26.51 | 37.06 | 34.67 | 26.17 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.00 | 0.64 | 0.33 | 1.20 | 0.50 | 0.38 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 2.54 | 1.53 | 0.61 | 3.18 | 1.60 | 0.68 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.05 | 0.02 | 0.08 | 0.06 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 14.37 | 14.88 | 13.96 | 16.08 | 13.55 | 17.04 | 21.60 | 22.24 | 15.25 | 23.13 | 23.46 |
| 股东权益比率(%) | 83.56 | 83.06 | 84.03 | 82.66 | 84.84 | 81.25 | 76.83 | 76.26 | 83.48 | 75.63 | 76.00 |
| 已获利息倍数(倍) | 7.05 | 3.20 | 2.94 | 2.47 | 1.18 | 0.74 | 41.19 | -3.10 | -4.94 | -8.10 | 183.32 |
| 流动比率 | 4.09 | 4.05 | 4.60 | 5.43 | 7.90 | 5.83 | 4.53 | 3.84 | 5.85 | 3.78 | 3.92 |
| 速动比率 | 3.62 | 3.60 | 4.18 | 5.03 | 7.29 | 5.42 | 4.25 | 3.61 | 5.04 | 3.25 | 3.48 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.83 | -16.61 | -51.36 | -90.65 | -91.70 | -92.95 | -92.08 | -13.78 | 6.18 | 11.43 | 112.28 |
| 营业利润增长率(%) | -535.82 | -363.10 | -4,565.92 | -115.18 | -101.20 | -98.16 | -100.06 | -56.23 | -19.95 | -17.57 | 82.28 |
| 税后利润增长率(%) | -262.17 | -535.56 | -33.82 | -119.23 | -102.37 | -98.73 | -102.44 | -57.97 | -22.14 | -19.23 | 74.20 |
| 净资产增长率(%) | -11.56 | -11.13 | -9.12 | -8.90 | -15.80 | -11.17 | -9.23 | 19.04 | 57.62 | 66.54 | 145.49 |
| 总资产增长率(%) | -10.20 | -13.06 | -16.91 | -15.96 | -17.16 | -17.33 | -10.20 | 19.24 | 52.38 | 51.48 | 136.70 |