| 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) | 456,727,522.48 | 267,997,536.27 | 144,126,501.08 | 1,730,590,304.11 | 1,348,803,406.62 | 918,750,174.26 | 475,123,923.43 | 2,394,801,524.84 | 1,702,443,257.14 | 1,028,098,445.87 | - |
| 营业利润(元) | -564,783,439.14 | -134,761,934.64 | -61,027,742.41 | 183,662,564.98 | 173,878,963.57 | 127,761,520.26 | 72,870,234.02 | 330,190,750.15 | 211,853,432.78 | 97,543,091.55 | - |
| 利润总额(元) | -565,923,661.03 | -135,358,295.05 | -60,878,745.31 | 192,519,442.47 | 172,672,989.24 | 127,335,631.81 | 72,994,727.05 | 334,055,148.70 | 212,238,834.95 | 97,653,910.45 | - |
| 净利润(元) | -513,294,666.77 | -133,348,178.52 | -58,490,954.70 | 176,920,703.51 | 162,535,096.39 | 118,322,851.25 | 64,212,042.29 | 292,886,412.34 | 185,231,742.92 | 85,221,044.97 | - |
| 归属于母公司股东的净利润(元) | -513,316,743.00 | -133,314,098.65 | -58,449,865.10 | 176,900,113.71 | 162,511,291.35 | 118,361,202.55 | 64,251,015.93 | 292,932,330.65 | 185,231,747.29 | 85,221,044.97 | - |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.18 | 25.73 | 24.72 | 26.73 | 27.37 | 26.68 | 27.24 | 23.19 | 21.49 | 19.54 | 19.22 |
| 销售净利率(%) | -112.39 | -49.76 | -40.58 | 10.22 | 12.05 | 12.88 | 13.51 | 12.23 | 10.88 | 8.29 | 4.13 |
| 净资产收益率(%) | -25.11 | -6.07 | -3.15 | 9.60 | 9.18 | 7.04 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -17.78 | -4.09 | -1.98 | 6.43 | 6.11 | 4.61 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -18.78 | -4.51 | -1.94 | 7.60 | 7.48 | 5.40 | 3.62 | 19.55 | 10.10 | 6.33 | - |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.81 | 0.87 | 0.49 | 6.11 | 8.96 | 2.51 | - | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 1.46 | 0.82 | 9.56 | 14.36 | 5.46 | - | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.08 | 0.04 | 0.59 | 0.49 | 0.34 | - | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 44.99 | 41.60 | 43.71 | 32.19 | 26.98 | 30.10 | 40.37 | 42.78 | 47.19 | 48.99 | - |
| 股东权益比率(%) | 54.91 | 58.31 | 56.21 | 67.72 | 72.91 | 69.80 | 59.54 | 57.13 | 52.81 | 51.01 | - |
| 已获利息倍数(倍) | 121.67 | 24.40 | 20.29 | -35.02 | -39.08 | -51.47 | -1,160.86 | 70.53 | 114.06 | 31.61 | - |
| 流动比率 | 1.32 | 1.40 | 1.35 | 2.48 | 2.93 | 2.63 | 1.72 | 1.60 | - | 1.32 | - |
| 速动比率 | 1.10 | 1.16 | 1.13 | 2.21 | 2.56 | 2.31 | 1.35 | 1.29 | - | 0.97 | - |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -66.14 | -70.83 | -69.67 | -27.74 | -20.77 | -10.64 | 18.06 | 236.25 | - | - | - |
| 营业利润增长率(%) | -424.81 | -205.48 | -183.75 | -44.38 | -17.92 | 30.98 | 275.95 | 234.94 | 157.37 | - | - |
| 税后利润增长率(%) | -415.87 | -212.63 | -190.97 | -39.66 | -12.27 | 38.89 | 286.97 | 222.77 | 143.08 | - | - |
| 净资产增长率(%) | -21.03 | -2.62 | 55.69 | 68.62 | 81.64 | 95.07 | - | 34.49 | - | - | - |
| 总资产增长率(%) | 4.86 | 16.58 | 64.91 | 42.26 | 31.56 | 42.54 | - | 21.20 | - | - | - |