| 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) | 507,528,524.34 | 320,919,773.51 | 160,898,100.93 | 582,070,643.36 | 482,995,852.47 | 227,947,179.96 | 76,798,122.39 | 319,666,703.79 | 285,380,910.96 | 190,437,543.06 | 121,548,713.63 |
| 营业利润(元) | -3,745,254.88 | -5,879,289.45 | -21,242,236.02 | 539,463,446.45 | -98,112,979.78 | -115,778,596.24 | -44,033,401.05 | -1,014,933,719.88 | -269,108,166.26 | -176,481,452.90 | -65,071,561.39 |
| 利润总额(元) | -11,638,588.00 | -13,493,131.24 | -21,153,986.24 | 461,566,116.94 | -228,524,776.24 | -116,946,242.00 | -44,420,403.97 | -1,051,235,533.59 | -269,361,593.02 | -176,953,250.54 | -65,869,756.67 |
| 净利润(元) | -13,754,648.15 | -15,250,732.29 | -23,123,784.83 | 462,177,714.39 | -228,823,063.00 | -117,251,164.83 | -44,429,624.31 | -1,047,255,491.30 | -267,936,775.71 | -175,568,778.01 | -65,695,749.31 |
| 归属于母公司股东的净利润(元) | -18,159,126.44 | -16,865,064.37 | -14,283,572.24 | 607,442,126.69 | -235,504,862.64 | -117,914,269.37 | -42,494,159.14 | -1,021,610,640.81 | -259,559,063.45 | -169,957,927.02 | -63,056,109.71 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.04 | 22.43 | 20.03 | 21.04 | 22.36 | 25.21 | 25.59 | 15.18 | 14.52 | 14.42 | 19.31 |
| 销售净利率(%) | -2.71 | -4.75 | -14.37 | 79.40 | -47.43 | -51.44 | -57.85 | -346.11 | -93.89 | -92.19 | -54.05 |
| 净资产收益率(%) | 13.80 | 23.80 | -55.32 | 985.10 | 42.85 | 25.97 | 9.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.60 | -0.58 | -0.88 | 27.50 | -3.79 | -1.74 | -0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.46 | -1.35 | -1.08 | 60.83 | -43.60 | -18.83 | -6.67 | -88.49 | -15.77 | -10.16 | -3.79 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 31.20 | 17.94 | 10.28 | 44.91 | 29.88 | 10.88 | 3.48 | - | - | - | - |
| 应收账款周转率(次) | 2.84 | 1.97 | 0.94 | 3.73 | 2.30 | 1.19 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.07 | 0.24 | 0.17 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.33 | 51.82 | 53.10 | 51.94 | 135.00 | 130.32 | 128.34 | 126.66 | 91.18 | 88.82 | 89.66 |
| 股东权益比率(%) | 43.17 | 42.90 | 42.79 | 43.61 | -45.21 | -40.17 | -38.21 | -36.66 | 0.69 | 3.04 | 1.34 |
| 已获利息倍数(倍) | 7.49 | -29.94 | -474.53 | 3.28 | -0.91 | -0.76 | -0.79 | -6.06 | -1.56 | -2.12 | -1.40 |
| 流动比率 | 1.63 | 1.63 | 1.66 | 1.72 | 0.44 | 0.45 | 0.44 | 0.45 | 0.51 | 0.52 | 0.54 |
| 速动比率 | 1.55 | 1.53 | 1.58 | 1.67 | 0.40 | 0.41 | 0.42 | 0.42 | 0.32 | 0.32 | 0.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 5.08 | 40.79 | 109.51 | 89.90 | 69.25 | 19.70 | -36.82 | -67.39 | -63.41 | -66.90 | -49.40 |
| 营业利润增长率(%) | 96.18 | 94.92 | 51.76 | 152.78 | 63.54 | 34.40 | 32.33 | -44.07 | 3.22 | 5.52 | 29.70 |
| 税后利润增长率(%) | 92.30 | 85.70 | 66.39 | 158.68 | 8.97 | 28.60 | 32.61 | -50.08 | -0.36 | -0.39 | 32.99 |
| 净资产增长率(%) | 173.87 | 182.63 | 201.11 | 208.74 | -5,214.03 | -1,144.35 | -2,247.81 | -799.44 | -96.66 | -86.97 | -94.57 |
| 总资产增长率(%) | -18.56 | -18.40 | -4.62 | -3.26 | -25.35 | -24.99 | -28.85 | -28.98 | -21.13 | -22.54 | -22.71 |