| 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) | 247,911,377.73 | 155,518,810.04 | 66,643,850.46 | 437,233,445.62 | 325,223,918.74 | 233,353,410.11 | 135,602,385.62 | 629,302,311.08 | 472,878,051.32 | 312,478,392.55 | 110,308,450.56 |
| 营业利润(元) | -69,502,108.16 | -40,770,605.11 | -14,465,916.86 | 1,778,816,808.53 | -52,048,493.19 | -21,091,473.77 | 10,994,833.99 | -816,556,077.68 | 29,714,570.04 | 19,088,491.90 | -9,400,589.93 |
| 利润总额(元) | -69,445,929.79 | -40,832,052.11 | -14,445,789.33 | 1,745,527,644.17 | -52,220,971.41 | -21,283,238.62 | 11,009,690.46 | -1,572,667,695.08 | -5,917,631.13 | -1,253,961.70 | -10,691,694.53 |
| 净利润(元) | -70,300,330.86 | -41,700,621.65 | -14,445,789.33 | 1,744,828,164.25 | -52,226,787.13 | -21,613,545.81 | 11,009,690.46 | -1,582,205,825.81 | -14,899,137.57 | -7,129,632.54 | -10,691,694.53 |
| 归属于母公司股东的净利润(元) | -69,607,391.82 | -41,472,734.27 | -14,389,779.83 | 1,749,600,271.35 | -51,864,336.99 | -21,618,217.48 | 11,069,061.27 | -1,584,905,386.54 | -14,706,069.35 | -7,162,651.15 | -10,672,833.98 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.30 | 14.07 | 24.94 | 13.71 | 36.48 | 41.57 | 54.43 | 25.46 | 37.09 | 36.81 | 37.74 |
| 销售净利率(%) | -28.36 | -26.81 | -21.68 | 399.06 | -16.06 | -9.26 | 8.12 | -251.42 | -3.15 | -2.28 | -9.69 |
| 净资产收益率(%) | -42.11 | -21.29 | -6.45 | 778.61 | 12.75 | 5.55 | -2.92 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.50 | -2.09 | -0.69 | 77.65 | -1.24 | -0.54 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.80 | -2.25 | -0.72 | 240.64 | - | - | - | - | -1.44 | -0.70 | -1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.95 | 0.64 | 0.27 | 2.42 | 0.76 | 0.54 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 1.30 | 0.82 | 0.39 | 3.10 | 1.24 | 0.97 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.03 | 0.19 | 0.14 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.19 | 19.97 | 32.55 | 39.92 | 158.74 | 157.61 | 156.16 | 157.64 | 84.99 | 84.69 | 84.68 |
| 股东权益比率(%) | 79.37 | 79.57 | 67.06 | 59.74 | -59.41 | -58.30 | -56.85 | -58.34 | 14.61 | 14.89 | 14.90 |
| 已获利息倍数(倍) | 134.38 | 40.32 | 21.18 | 22.06 | -1.34 | -1.53 | 3.69 | -41.86 | 0.50 | 0.85 | -1.49 |
| 流动比率 | 4.36 | 4.42 | 2.54 | 1.93 | 0.39 | 0.39 | 0.38 | 0.35 | 0.84 | 0.83 | 0.81 |
| 速动比率 | 2.98 | 3.39 | 2.22 | 1.75 | 0.24 | 0.24 | 0.24 | 0.23 | 0.65 | 0.65 | 0.61 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.77 | -33.35 | -50.85 | -30.52 | -31.22 | -25.32 | 22.93 | 61.79 | 78.84 | 73.76 | 30.12 |
| 营业利润增长率(%) | -33.53 | -93.30 | -231.57 | 317.84 | -275.16 | -210.49 | 216.96 | -8.65 | 146.69 | 149.44 | 50.35 |
| 税后利润增长率(%) | -34.21 | -91.84 | -230.00 | 210.39 | -252.67 | -201.82 | 203.71 | -57.96 | 77.28 | 81.86 | 45.15 |
| 净资产增长率(%) | 227.16 | 232.84 | 238.53 | 238.48 | -401.33 | -391.58 | -389.65 | -384.54 | -70.43 | -70.75 | -71.71 |
| 总资产增长率(%) | -4.82 | -2.67 | 17.44 | 35.22 | -25.91 | -25.51 | -24.10 | -24.56 | -14.60 | -15.87 | -17.71 |