| 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) | 1,878,642,322.74 | 1,336,608,843.87 | 661,740,579.75 | 2,170,825,898.09 | 1,573,089,067.72 | 1,156,286,546.52 | 540,145,855.78 | 2,402,746,041.22 | 1,881,193,232.52 | 1,362,478,782.82 | 493,636,712.74 |
| 营业利润(元) | -133,446,736.29 | -72,040,553.50 | -4,628,145.49 | -238,296,542.77 | -146,834,314.57 | -38,954,797.65 | 7,198,630.20 | 63,698,125.20 | 47,007,979.95 | 52,375,002.99 | 4,315,204.72 |
| 利润总额(元) | -133,505,477.68 | -71,981,699.61 | -3,090,855.10 | -246,652,024.27 | -149,741,791.60 | -39,998,793.54 | 6,440,660.56 | 59,845,115.34 | 43,301,405.67 | 51,666,711.49 | 4,369,567.29 |
| 净利润(元) | -112,835,521.43 | -59,831,901.34 | 2,015,211.29 | -205,224,712.86 | -124,339,666.95 | -30,470,006.89 | 7,906,857.23 | 57,358,061.08 | 45,502,084.87 | 50,327,697.83 | 6,044,508.78 |
| 归属于母公司股东的净利润(元) | -105,151,531.78 | -54,440,748.71 | 4,523,261.65 | -199,188,021.03 | -120,649,220.05 | -28,396,532.02 | 8,755,115.34 | 60,334,759.28 | 47,252,434.42 | 51,229,461.67 | 6,891,644.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 11.82 | 13.71 | 14.99 | 11.58 | 13.22 | 16.81 | 18.13 | 20.57 | 21.60 | 22.57 | 23.11 |
| 销售净利率(%) | -6.01 | -4.48 | 0.30 | -9.45 | -7.90 | -2.64 | 1.46 | 2.39 | 2.42 | 3.69 | 1.22 |
| 净资产收益率(%) | -10.28 | -5.09 | 0.39 | -17.22 | -10.08 | -2.34 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.30 | -1.69 | 0.19 | -7.39 | -4.52 | -0.90 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.54 | -2.38 | 0.19 | -9.05 | -5.44 | -1.27 | 0.40 | 2.87 | 2.26 | 2.33 | 0.32 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.25 | 2.26 | 1.04 | 3.32 | 2.79 | 1.75 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 1.29 | 0.70 | 2.68 | 1.77 | 1.17 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.59 | 0.42 | 0.21 | 0.75 | 0.55 | 0.37 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 73.33 | 70.94 | 67.90 | 65.95 | 62.28 | 61.93 | 58.10 | 54.37 | 53.38 | 59.85 | 59.09 |
| 股东权益比率(%) | 27.12 | 29.45 | 32.37 | 34.26 | 37.86 | 38.11 | 41.89 | 45.69 | 46.68 | 40.17 | 40.97 |
| 已获利息倍数(倍) | -3.73 | -2.94 | 0.65 | -6.69 | -6.05 | -2.30 | 1.98 | 4.50 | 2.50 | 3.00 | 1.62 |
| 流动比率 | 1.06 | 1.14 | 1.16 | 1.24 | 1.32 | 1.27 | 1.41 | 1.54 | 1.55 | 1.42 | 1.49 |
| 速动比率 | 0.78 | 0.84 | 0.84 | 0.85 | 0.94 | 0.94 | 1.00 | 1.07 | 1.04 | 0.98 | 1.00 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 19.42 | 15.59 | 22.51 | -9.65 | -16.38 | -15.13 | 9.42 | -14.06 | 2.89 | 17.13 | 1.16 |
| 营业利润增长率(%) | 9.12 | -84.93 | -164.29 | -474.10 | -412.36 | -174.38 | 66.82 | -41.21 | 72.64 | 81.46 | 174.71 |
| 税后利润增长率(%) | 12.85 | -91.72 | -48.34 | -429.78 | -355.33 | -155.43 | 27.04 | -38.66 | 49.55 | 66.02 | 735.24 |
| 净资产增长率(%) | -16.23 | -15.65 | -18.09 | -20.45 | -13.15 | -8.18 | -2.81 | -0.57 | 4.29 | 2.91 | 8.51 |
| 总资产增长率(%) | 16.93 | 9.14 | 5.99 | 6.09 | 7.09 | -3.20 | -4.96 | -5.01 | -5.96 | 9.12 | 18.08 |