| 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) | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 | 719,259,554.93 | 370,011,850.54 | 243,472,465.62 | 104,508,494.71 | 538,535,543.60 | 473,309,763.52 | 312,440,873.72 | 197,577,295.60 |
| 营业利润(元) | -163,929,867.16 | -51,469,015.79 | -33,789,733.25 | -458,005,078.98 | -111,728,376.65 | -65,714,069.38 | -26,332,439.36 | -318,015,645.24 | -73,776,612.51 | -45,918,160.92 | -15,859,378.62 |
| 利润总额(元) | 127,639,651.69 | -50,720,824.67 | -33,641,148.86 | -486,949,658.10 | -111,310,509.59 | -65,412,901.15 | -26,230,183.82 | -346,669,917.54 | -73,823,106.63 | -45,172,608.71 | -15,628,995.13 |
| 净利润(元) | 128,220,969.71 | -50,713,080.72 | -33,604,862.62 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 | -310,861,360.41 | -77,623,138.29 | -52,424,205.96 | -20,903,014.38 |
| 归属于母公司股东的净利润(元) | 136,436,615.78 | -45,966,540.39 | -31,678,097.56 | -426,701,124.25 | -107,690,556.71 | -62,669,507.41 | -20,739,180.85 | -283,247,234.61 | -45,980,305.74 | -29,337,617.74 | -9,249,297.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 3.58 | 5.04 | 5.54 | 3.28 | 12.78 | 11.77 | 19.24 | -0.84 | 20.08 | 23.76 | 26.95 |
| 销售净利率(%) | 28.64 | -16.85 | -26.72 | -68.09 | -30.01 | -27.16 | -21.03 | -57.72 | -16.40 | -16.78 | -10.58 |
| 净资产收益率(%) | 8.14 | -2.86 | -1.94 | -25.69 | -5.63 | -3.22 | -1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 3.53 | -0.96 | -0.63 | -10.33 | -1.97 | -1.16 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 6.64 | -2.36 | -1.62 | -17.79 | -3.91 | -2.26 | -0.74 | -9.40 | -1.44 | -0.92 | -0.29 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 3.36 | 2.13 | 0.94 | 7.15 | 1.69 | 1.36 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 1.35 | 0.91 | 0.40 | 2.30 | 0.90 | 0.54 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.16 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.97 | 58.21 | 59.98 | 60.78 | 58.26 | 58.46 | 58.68 | 59.33 | 56.53 | 54.28 | 51.02 |
| 股东权益比率(%) | 44.83 | 38.58 | 37.18 | 36.45 | 38.04 | 37.94 | 37.78 | 37.19 | 40.16 | 42.11 | 44.87 |
| 已获利息倍数(倍) | 8.65 | -3.80 | -4.53 | -21.79 | -6.37 | -6.33 | -5.81 | -15.16 | -1.41 | -1.55 | -0.84 |
| 流动比率 | 0.60 | 0.71 | 0.76 | 0.78 | 0.94 | 0.95 | 0.98 | 0.98 | 1.54 | 1.40 | 1.21 |
| 速动比率 | 0.51 | 0.57 | 0.63 | 0.68 | 0.76 | 0.79 | 0.83 | 0.86 | 1.28 | 1.15 | 1.02 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 21.01 | 23.61 | 20.36 | 33.56 | -21.82 | -22.07 | -47.11 | -62.02 | -52.98 | -50.87 | -13.03 |
| 营业利润增长率(%) | -46.72 | 21.68 | -28.32 | -44.02 | -51.44 | -43.11 | -66.04 | -2.42 | -142.56 | -2,591.87 | -2,339.38 |
| 税后利润增长率(%) | 226.69 | 26.65 | -52.75 | -51.77 | -134.21 | -113.61 | -124.22 | 13.02 | -256.32 | -388.15 | -330.19 |
| 净资产增长率(%) | -9.05 | -21.40 | -22.48 | -21.58 | -15.33 | -13.87 | -11.42 | -10.86 | -13.68 | -14.38 | -14.56 |
| 总资产增长率(%) | -22.83 | -22.70 | -21.22 | -20.04 | -10.60 | -4.42 | 5.22 | 4.52 | 5.63 | -1.87 | -13.51 |