| 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) | 4,339,497,849.76 | 2,423,048,537.56 | 929,971,824.42 | 4,968,597,194.80 | 3,705,861,867.20 | 2,077,688,575.53 | 983,837,667.02 | 4,640,845,431.09 | 3,281,189,504.30 | 1,934,161,981.43 | 962,686,450.00 |
| 营业利润(元) | -169,065,755.15 | -121,181,508.99 | -55,976,460.37 | 28,532,400.12 | 36,903,638.60 | 25,954,350.82 | 44,416,201.62 | 648,146,400.67 | 516,361,204.75 | 341,733,438.48 | 205,596,918.91 |
| 利润总额(元) | -170,299,524.08 | -121,854,606.28 | -56,632,764.50 | 24,643,496.80 | 37,443,953.46 | 26,501,523.23 | 43,912,285.49 | 638,476,606.22 | 515,554,538.03 | 341,028,953.16 | 205,387,995.63 |
| 净利润(元) | -148,470,422.14 | -107,123,335.23 | -48,181,193.48 | 16,578,508.56 | 30,982,646.72 | 21,275,249.02 | 36,725,685.92 | 520,029,494.25 | 437,409,497.49 | 287,823,912.78 | 174,004,292.32 |
| 归属于母公司股东的净利润(元) | -143,993,600.95 | -105,198,189.46 | -47,795,282.00 | 19,030,463.94 | 31,319,916.31 | 21,245,714.82 | 36,834,887.49 | 520,504,370.05 | 437,689,225.37 | 288,017,848.64 | 174,021,952.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 1.96 | 1.70 | 0.09 | 5.83 | 5.98 | 6.62 | 10.75 | 19.85 | 23.61 | 27.51 | 30.14 |
| 销售净利率(%) | -3.42 | -4.42 | -5.18 | 0.33 | 0.84 | 1.02 | 3.73 | 11.21 | 13.33 | 14.88 | 18.07 |
| 净资产收益率(%) | -2.03 | -1.48 | -0.66 | 0.26 | 0.56 | 0.39 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.87 | -0.76 | -0.43 | 0.74 | 1.09 | 0.80 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.29 | -0.94 | -0.43 | 0.18 | 0.30 | 0.22 | 0.38 | 6.94 | 7.06 | 4.91 | 3.12 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.77 | 2.26 | 0.98 | 4.95 | 4.14 | 2.56 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 4.34 | 2.88 | 1.78 | 8.76 | 5.36 | 4.08 | 2.21 | - | - | - | - |
| 总资产周转率(次) | 0.35 | 0.21 | 0.08 | 0.42 | 0.37 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.28 | 42.97 | 40.70 | 42.94 | 40.96 | 33.74 | 32.55 | 31.42 | 48.19 | 45.11 | 36.97 |
| 股东权益比率(%) | 55.48 | 55.77 | 58.23 | 55.97 | 58.04 | 65.19 | 66.39 | 67.49 | 50.31 | 53.23 | 62.73 |
| 已获利息倍数(倍) | -1.79 | -2.72 | -8.07 | 1.40 | 1.51 | 1.58 | 3.20 | 9.37 | 10.85 | 11.84 | 18.91 |
| 流动比率 | 2.77 | 2.74 | 3.27 | 2.00 | 2.01 | 2.83 | 2.61 | 2.61 | 1.12 | 1.19 | 2.21 |
| 速动比率 | 2.02 | 2.01 | 2.61 | 1.64 | 1.63 | 2.24 | 2.02 | 2.09 | 0.79 | 0.86 | 1.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 17.10 | 16.62 | -5.48 | 7.06 | 12.94 | 7.42 | 2.20 | 65.50 | 65.11 | 60.46 | 81.44 |
| 营业利润增长率(%) | -558.13 | -566.90 | -226.03 | -95.60 | -92.85 | -92.41 | -78.40 | 2.37 | 10.82 | 18.28 | 57.72 |
| 税后利润增长率(%) | -559.75 | -595.15 | -229.76 | -96.34 | -92.84 | -92.62 | -78.83 | -5.36 | 11.03 | 17.92 | 57.29 |
| 净资产增长率(%) | -2.73 | -2.05 | -3.41 | -1.66 | 81.51 | 88.82 | 94.05 | 102.92 | 24.34 | 25.38 | 27.95 |
| 总资产增长率(%) | 1.76 | 14.49 | 10.13 | 18.58 | 57.34 | 54.19 | 83.36 | 78.14 | 47.64 | 47.85 | 32.63 |