| 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) | 353,804,130.74 | 120,126,553.78 | 53,061,522.48 | 302,915,567.26 | 245,519,342.45 | 194,096,730.47 | 123,962,806.80 | 613,053,300.78 | 559,391,155.94 | 434,695,932.34 | 183,922,738.76 |
| 营业利润(元) | -86,447,461.48 | -126,257,113.46 | -30,875,939.42 | -663,797,229.00 | -202,409,552.30 | -148,347,546.11 | -34,983,263.95 | -676,677,346.30 | 9,039,245.24 | 21,112,698.59 | 8,424,589.70 |
| 利润总额(元) | -93,392,214.44 | -129,855,199.46 | -32,680,076.84 | -673,476,998.64 | -207,892,589.45 | -151,711,222.51 | -35,068,695.63 | -686,673,921.98 | -931,758.35 | 15,844,458.22 | 8,418,537.94 |
| 净利润(元) | -89,375,627.81 | -130,008,259.76 | -32,713,174.51 | -677,337,943.41 | -211,223,653.61 | -151,894,689.46 | -35,130,829.73 | -686,577,607.77 | -5,406,476.61 | 11,851,230.06 | 4,922,178.20 |
| 归属于母公司股东的净利润(元) | -59,430,761.15 | -98,921,173.23 | -24,628,615.85 | -498,883,121.73 | -161,352,258.76 | -115,430,765.69 | -27,469,373.14 | -535,790,918.99 | -3,011,357.42 | 9,420,879.69 | 1,975,493.39 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.57 | 11.35 | 11.81 | 9.70 | 9.74 | 8.81 | 7.05 | 11.47 | 14.64 | 14.01 | 10.73 |
| 销售净利率(%) | -25.26 | -108.23 | -61.65 | -223.61 | -86.03 | -78.26 | -28.34 | -111.99 | -0.97 | 2.73 | 2.68 |
| 净资产收益率(%) | -15.58 | -25.71 | -5.54 | -106.07 | -18.10 | -12.54 | -4.59 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.55 | -3.05 | -0.34 | -16.88 | -2.51 | -1.91 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -14.21 | -24.44 | -5.86 | -69.07 | -18.33 | -12.78 | -2.90 | -61.83 | -0.27 | 0.89 | 0.27 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.77 | 1.02 | 0.44 | 2.62 | 1.61 | 1.30 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 0.07 | 0.03 | 0.18 | 0.12 | 0.09 | 0.06 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.04 | 0.02 | 0.09 | 0.06 | 0.05 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 93.35 | 94.79 | 93.05 | 92.06 | 80.07 | 78.27 | 75.20 | 75.26 | 64.39 | 65.14 | 79.52 |
| 股东权益比率(%) | 7.16 | 5.75 | 6.76 | 7.49 | 15.79 | 17.23 | 19.53 | 19.48 | 27.96 | 27.34 | 12.32 |
| 已获利息倍数(倍) | -1.17 | -3.31 | -0.53 | -5.55 | -0.91 | -1.02 | -0.31 | -5.42 | 0.98 | 1.48 | 1.47 |
| 流动比率 | 0.79 | 0.78 | 0.79 | 0.81 | 0.93 | 0.97 | 1.03 | 1.04 | 1.26 | 1.26 | 1.01 |
| 速动比率 | 0.71 | 0.68 | 0.69 | 0.73 | 0.88 | 0.92 | 0.98 | 0.99 | 1.19 | 1.19 | 0.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 44.10 | -38.11 | -57.20 | -50.59 | -56.11 | -55.35 | -32.60 | -65.11 | -47.05 | -22.79 | -19.35 |
| 营业利润增长率(%) | 57.29 | 14.89 | 11.74 | 1.90 | -2,339.23 | -802.65 | -515.25 | -1,127.97 | -84.09 | -3.88 | -40.33 |
| 税后利润增长率(%) | 63.17 | 14.30 | 10.34 | 6.89 | -5,258.12 | -1,325.27 | -1,490.51 | -2,383.98 | -113.91 | 18.09 | 24.92 |
| 净资产增长率(%) | -59.81 | -69.63 | -68.98 | -66.70 | -56.06 | -52.81 | 30.54 | 36.44 | 140.56 | 150.05 | 5.28 |
| 总资产增长率(%) | -11.41 | -8.95 | -10.33 | -13.38 | -22.21 | -25.11 | -17.65 | -21.03 | 9.71 | 22.60 | 18.51 |