| 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) | 800,374,400.82 | 503,442,704.53 | 236,259,257.21 | 1,302,313,491.03 | 1,051,697,918.79 | 641,519,607.17 | 301,846,342.12 | 1,224,867,260.86 | 827,856,630.85 | 566,966,628.20 | 282,674,871.16 |
| 营业利润(元) | -42,670,338.11 | -29,053,470.65 | 7,717,891.14 | -67,791,032.90 | 32,113,659.60 | 29,010,116.10 | 19,798,169.71 | -574,662,422.83 | 14,927,830.41 | 18,299,054.02 | 10,959,626.81 |
| 利润总额(元) | -42,055,472.51 | -28,484,918.25 | 8,206,491.51 | -66,138,840.55 | 33,227,921.21 | 30,063,111.09 | 19,686,470.47 | -578,747,142.23 | 13,530,446.42 | 18,412,314.27 | 11,005,895.87 |
| 净利润(元) | -42,851,134.03 | -29,653,856.41 | 7,054,183.40 | -67,439,954.40 | 32,700,099.70 | 28,006,301.05 | 19,180,776.51 | -543,669,074.50 | 12,366,755.08 | 16,658,477.05 | 10,388,160.65 |
| 归属于母公司股东的净利润(元) | -56,815,211.80 | -38,989,829.50 | 2,739,564.10 | -72,039,559.10 | 24,168,741.07 | 22,678,514.73 | 15,315,528.74 | -538,248,723.60 | 10,705,290.26 | 18,632,457.86 | 11,374,617.81 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 26.02 | 27.99 | 33.11 | 27.04 | 29.59 | 31.61 | 33.62 | 22.11 | 33.34 | 31.80 | 33.25 |
| 销售净利率(%) | -5.35 | -5.89 | 2.99 | -5.18 | 3.11 | 4.37 | 6.35 | -44.35 | 1.49 | 2.94 | 3.68 |
| 净资产收益率(%) | -2.28 | -1.56 | 0.11 | -2.87 | 0.86 | 0.81 | 0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.11 | 0.07 | 0.42 | 0.19 | 1.59 | 1.25 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.01 | -0.67 | 0.05 | -1.29 | 0.42 | 0.39 | 0.26 | -9.58 | 0.18 | 0.32 | 0.19 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.68 | 2.97 | 1.27 | 7.88 | 5.12 | 3.35 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 0.87 | 0.57 | 0.26 | 1.50 | 0.98 | 0.60 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.03 | 0.21 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 60.14 | 61.50 | 63.00 | 60.91 | 61.70 | 61.58 | 63.06 | 58.05 | 53.99 | 53.14 | 53.31 |
| 股东权益比率(%) | 38.75 | 37.51 | 36.13 | 38.24 | 37.27 | 37.44 | 36.20 | 42.15 | 46.08 | 46.99 | 46.80 |
| 已获利息倍数(倍) | 0.14 | 0.15 | 1.40 | 0.16 | 1.45 | 1.56 | 1.74 | -4.48 | 1.26 | 1.51 | 1.48 |
| 流动比率 | 0.92 | 0.94 | 1.01 | 0.97 | 0.99 | 0.99 | 1.10 | 0.89 | 1.06 | 1.09 | 1.26 |
| 速动比率 | 0.79 | 0.81 | 0.90 | 0.85 | 0.87 | 0.88 | 0.98 | 0.79 | 0.89 | 0.93 | 1.06 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.90 | -21.52 | -21.73 | 6.32 | 27.04 | 13.15 | 6.78 | -2.40 | 5.18 | 7.72 | 11.08 |
| 营业利润增长率(%) | -232.87 | -200.15 | -61.02 | 88.20 | 115.13 | 58.53 | 80.65 | -2,328.54 | 78.64 | 97.09 | 3,599.90 |
| 税后利润增长率(%) | -335.08 | -271.92 | -82.11 | 86.60 | 125.76 | 21.72 | 34.65 | -1,832.04 | -45.95 | 10.56 | 237.97 |
| 净资产增长率(%) | -5.00 | -4.20 | -1.84 | -1.27 | -16.77 | -16.99 | -17.02 | -17.22 | 24.15 | 24.70 | 26.52 |
| 总资产增长率(%) | -8.61 | -4.37 | -1.66 | 8.15 | 2.89 | 4.17 | 7.29 | -8.24 | 2.76 | -1.46 | 0.01 |