| 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) | 590,077,179.29 | 420,259,543.79 | 138,658,892.03 | 744,831,875.11 | 444,679,557.39 | 245,623,965.40 | 76,075,506.64 | 499,103,304.94 | 293,269,078.08 | 161,033,660.37 | 81,745,619.12 |
| 营业利润(元) | -7,076,451.28 | -1,991,298.89 | -572,779.38 | -905,959.39 | -5,879,651.13 | -19,605,761.09 | -11,219,056.47 | 592,611,472.39 | -113,575,304.37 | -68,917,932.08 | -32,262,329.81 |
| 利润总额(元) | -20,600,629.36 | -1,715,757.06 | -687,716.65 | 202,541,694.55 | 2,887,499.57 | -11,980,987.45 | -13,860,207.89 | 379,748,612.49 | -114,749,523.30 | -68,284,443.72 | -32,195,579.44 |
| 净利润(元) | -21,677,896.19 | -2,092,459.58 | -906,995.08 | 200,340,504.30 | 2,887,499.57 | -11,980,987.45 | -13,950,716.78 | 373,085,838.93 | -114,749,523.30 | -68,284,443.72 | -32,195,579.44 |
| 归属于母公司股东的净利润(元) | -13,067,060.40 | 1,807,523.24 | 763,350.87 | 203,965,041.23 | 4,334,279.63 | -11,055,894.47 | -10,933,525.98 | 418,340,567.75 | -110,288,271.59 | -63,829,998.88 | -30,883,820.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 20.55 | 17.60 | 23.86 | 21.88 | 14.76 | 10.46 | -1.92 | -9.45 | -19.44 | -22.46 | -30.34 |
| 销售净利率(%) | -3.67 | -0.50 | -0.65 | 26.90 | 0.65 | -4.88 | -18.34 | 65.62 | -39.13 | -42.40 | -39.39 |
| 净资产收益率(%) | -0.28 | 0.04 | 0.02 | 4.42 | 0.19 | -0.49 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.24 | -0.06 | -0.02 | 2.46 | -0.51 | -0.42 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.20 | 0.03 | 0.01 | 3.32 | 0.08 | -0.21 | -0.21 | 8.95 | -3.57 | -2.05 | -0.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.49 | 0.40 | 0.13 | 0.86 | 0.52 | 0.31 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 1.70 | 1.40 | 0.31 | 1.73 | 1.01 | 0.64 | 0.15 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.06 | 0.02 | 0.10 | 0.08 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 36.95 | 36.61 | 37.12 | 38.02 | 27.82 | 27.89 | 27.24 | 32.68 | 100.01 | 99.08 | 98.38 |
| 股东权益比率(%) | 56.75 | 57.02 | 56.54 | 55.71 | 72.18 | 70.81 | 71.48 | 66.10 | -2.53 | -1.62 | -0.95 |
| 已获利息倍数(倍) | -5.66 | 1.74 | 1.61 | -12.83 | 0.91 | 1.99 | 3.63 | 6.25 | -2.78 | -2.90 | -89.21 |
| 流动比率 | 3.49 | 3.61 | 3.88 | 3.79 | 2.90 | 2.92 | 3.01 | 2.67 | 0.52 | 0.52 | 0.52 |
| 速动比率 | 2.46 | 2.68 | 2.87 | 2.97 | 2.24 | 2.33 | 2.53 | 2.36 | 0.38 | 0.38 | 0.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 32.70 | 71.10 | 82.26 | 46.77 | 51.63 | 52.53 | -6.94 | 24.29 | -0.09 | -14.88 | -25.93 |
| 营业利润增长率(%) | -20.36 | 89.84 | 94.89 | -100.16 | 94.82 | 71.55 | 65.23 | 166.50 | 34.49 | 53.46 | 28.57 |
| 税后利润增长率(%) | -401.48 | 116.35 | 106.98 | -49.38 | 103.93 | 82.68 | 64.60 | 148.10 | 32.43 | 55.45 | 29.62 |
| 净资产增长率(%) | 1.33 | 1.98 | 1.94 | 2.02 | 3,749.60 | 5,762.04 | 9,642.96 | 26,506.82 | -119.09 | -111.91 | -106.17 |
| 总资产增长率(%) | 28.89 | 26.65 | 28.89 | -4.60 | 27.74 | 29.50 | 27.85 | 74.57 | -10.43 | -10.15 | -12.40 |