| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 983,014,771.49 | 703,513,091.73 | 398,567,867.77 | 1,538,010,629.85 | 1,150,249,659.43 | 820,232,554.50 | 348,816,815.46 |
| 营业利润(元) | 24,922,607.14 | -1,763,513.01 | -29,865,431.53 | -202,236,515.63 | -111,121,093.30 | -91,503,442.71 | -2,756,900.51 |
| 利润总额(元) | -64,459,529.15 | 4,754,095.94 | -29,875,538.76 | -203,461,171.32 | -112,086,143.05 | -92,354,429.27 | -2,828,668.45 |
| 净利润(元) | -71,958,447.96 | 1,342,625.49 | -30,074,860.91 | -211,617,744.35 | -118,557,047.83 | -97,749,299.77 | -6,662,094.49 |
| 归属于母公司股东的净利润(元) | -70,417,219.31 | 2,385,871.82 | -29,525,964.37 | -209,131,002.24 | -114,215,757.70 | -94,996,270.56 | -6,920,884.12 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.20 | 6.03 | 0.42 | -4.55 | -3.13 | -2.82 | 6.18 |
| 销售净利率(%) | -7.32 | 0.19 | -7.55 | -13.76 | -10.31 | -11.92 | -1.91 |
| 净资产收益率(%) | -6.73 | 0.22 | -2.65 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.78 | 0.76 | -1.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.00 | 0.14 | -1.67 | -11.07 | -5.95 | -5.13 | -0.36 |
| 营运能力： | |||||||
| 存货周转率(次) | 3.89 | 3.13 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 139.85 | 94.67 | 35.20 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 0.31 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 57.95 | 54.56 | 55.81 | 57.26 | 53.11 | 47.91 | 48.28 |
| 股东权益比率(%) | 42.04 | 45.41 | 44.14 | 42.67 | 45.28 | 50.25 | 49.98 |
| 已获利息倍数(倍) | -1.94 | 1.38 | -4.75 | -6.34 | -4.64 | -7.33 | 0.44 |
| 流动比率 | 0.47 | 0.42 | 0.38 | 0.46 | 0.54 | 0.57 | 0.66 |
| 速动比率 | 0.25 | 0.22 | 0.15 | 0.27 | 0.24 | 0.21 | 0.27 |
| 发展能力： | |||||||
| 营业收入增长率(%) | -14.54 | -14.23 | 14.26 | -21.88 | -24.04 | -12.34 | -17.90 |
| 营业利润增长率(%) | 122.43 | 98.07 | -983.30 | -2.99 | -48.55 | -161.22 | 68.79 |
| 税后利润增长率(%) | 38.35 | 102.51 | -326.62 | 11.56 | 3.93 | -30.31 | 84.40 |
| 净资产增长率(%) | -15.13 | -9.86 | -18.59 | -16.45 | -16.31 | -17.77 | -13.65 |
| 总资产增长率(%) | -8.59 | -0.24 | -7.82 | -3.08 | -3.84 | -10.05 | 3.04 |