| 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) | 1,166,454,995.89 | 778,437,792.71 | 369,003,989.45 | 1,677,473,644.98 | 1,281,232,401.11 | 842,040,705.51 | 378,543,430.17 | 2,020,597,208.99 | 1,516,509,290.08 | 1,060,891,921.21 | 394,608,885.38 |
| 营业利润(元) | -22,590,856.81 | -17,719,210.68 | -8,755,583.96 | 29,449,048.10 | 45,690,185.90 | 26,512,218.72 | -5,778,097.92 | 56,081,854.29 | 50,144,052.09 | 33,944,050.68 | -16,037,357.65 |
| 利润总额(元) | -20,957,593.08 | -16,669,176.17 | -8,132,070.43 | 23,425,919.02 | 41,172,804.75 | 23,373,820.75 | -4,026,095.30 | 43,795,141.44 | 42,688,871.76 | 23,782,015.83 | -16,504,186.10 |
| 净利润(元) | -23,902,620.10 | -19,652,275.28 | -8,644,214.81 | 13,477,723.44 | 33,881,284.22 | 15,356,149.86 | -4,893,420.13 | 28,266,268.55 | 33,331,738.81 | 14,696,465.70 | -14,688,889.15 |
| 归属于母公司股东的净利润(元) | -24,752,106.47 | -21,877,920.15 | -7,011,978.43 | 8,588,156.12 | 24,814,734.82 | 4,412,195.77 | -5,205,721.10 | 3,935,043.49 | 2,659,437.99 | -14,738,840.44 | -18,350,188.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 13.53 | 13.90 | 12.94 | 17.45 | 17.62 | 17.75 | 14.00 | 16.36 | 15.71 | 16.51 | 15.80 |
| 销售净利率(%) | -2.05 | -2.52 | -2.34 | 0.80 | 2.64 | 1.82 | -1.29 | 1.40 | 2.20 | 1.39 | -3.72 |
| 净资产收益率(%) | -34.50 | -33.68 | -11.60 | 11.97 | 32.10 | 7.84 | -13.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.14 | 0.85 | 0.47 | 3.64 | 3.70 | 2.12 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.21 | -1.07 | -0.34 | 0.41 | 1.19 | 0.21 | -0.25 | 0.19 | 0.13 | -0.71 | -0.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.39 | 0.88 | 0.47 | 1.87 | 1.53 | 0.98 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 4.94 | 3.75 | 1.88 | 6.67 | 4.82 | 3.69 | 1.71 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.33 | 0.16 | 0.69 | 0.53 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 95.72 | 95.69 | 95.08 | 94.71 | 93.86 | 94.43 | 95.18 | 94.84 | 94.83 | 95.67 | 96.92 |
| 股东权益比率(%) | 2.12 | 2.17 | 2.90 | 3.26 | 3.95 | 3.28 | 2.26 | 2.69 | 2.45 | 1.34 | 0.94 |
| 已获利息倍数(倍) | 0.56 | 0.55 | 0.57 | 1.36 | 1.85 | 1.80 | 0.79 | 1.64 | 1.89 | 1.65 | 0.28 |
| 流动比率 | 0.73 | 0.73 | 0.81 | 0.82 | 0.82 | 0.79 | 0.69 | 0.70 | 0.71 | 0.69 | 0.72 |
| 速动比率 | 0.31 | 0.33 | 0.39 | 0.40 | 0.42 | 0.36 | 0.33 | 0.32 | 0.34 | 0.35 | 0.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.96 | -7.55 | -2.52 | -16.98 | -15.51 | -20.63 | -4.07 | -2.99 | -3.29 | 0.70 | 11.57 |
| 营业利润增长率(%) | -149.44 | -166.83 | -51.53 | -47.49 | -8.88 | -21.89 | 63.97 | 898.41 | 280.58 | 631.20 | 60.52 |
| 税后利润增长率(%) | -199.75 | -595.85 | -34.70 | 118.17 | 833.08 | 129.94 | 71.63 | -46.42 | 108.86 | 62.60 | 52.70 |
| 净资产增长率(%) | -48.90 | -34.03 | 26.68 | 19.37 | 59.12 | 128.07 | 136.36 | 50.12 | 322.70 | 206.07 | 180.30 |
| 总资产增长率(%) | -4.76 | -0.60 | -1.62 | -1.66 | -1.45 | -7.06 | -1.29 | -1.44 | -0.99 | -1.69 | -3.08 |