| 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) | 459,308,016.69 | 314,874,578.14 | 165,874,935.79 | 710,695,344.91 | 479,378,179.27 | 303,934,152.32 | 148,655,448.93 | 840,607,543.50 | 620,689,640.42 | 409,113,998.89 | 208,236,104.40 |
| 营业利润(元) | -85,700,091.94 | -66,344,573.45 | -45,897,802.34 | -175,273,565.32 | -30,132,065.26 | -18,083,957.41 | -14,540,596.75 | -804,914,701.04 | 35,669,303.95 | 33,612,308.70 | 19,378,082.05 |
| 利润总额(元) | -88,144,533.11 | -67,549,868.70 | -46,830,719.11 | -177,917,507.68 | -36,534,778.60 | -21,974,404.62 | -15,857,212.44 | -806,684,784.33 | 28,972,275.49 | 28,384,054.15 | 17,502,720.45 |
| 净利润(元) | -86,207,348.80 | -66,263,147.10 | -48,439,290.50 | -178,667,591.72 | -44,840,084.25 | -28,431,113.60 | -16,791,727.12 | -841,872,419.36 | 22,890,940.08 | 21,628,946.76 | 13,875,133.78 |
| 归属于母公司股东的净利润(元) | -82,668,285.28 | -61,044,102.99 | -45,203,466.89 | -160,703,470.24 | -40,740,070.03 | -26,704,361.68 | -14,744,497.15 | -687,121,484.65 | 20,507,851.26 | 19,573,376.61 | 12,707,906.56 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.95 | 17.17 | 17.67 | 19.96 | 17.44 | 16.05 | 15.42 | 21.03 | 19.51 | 21.32 | 23.95 |
| 销售净利率(%) | -18.77 | -21.04 | -29.20 | -25.14 | -9.35 | -9.35 | -11.30 | -100.15 | 3.69 | 5.29 | 6.66 |
| 净资产收益率(%) | -6.83 | -4.96 | -3.63 | -12.62 | -2.42 | -1.58 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.23 | -1.67 | -1.22 | -4.32 | -1.57 | -1.15 | -0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.85 | -2.83 | -2.07 | -6.98 | -1.70 | -1.11 | -0.61 | -23.44 | 0.60 | 0.57 | 0.37 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.53 | 1.82 | 0.95 | 3.50 | 2.29 | 1.58 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 0.20 | 0.11 | 0.46 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.04 | 0.19 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.61 | 70.16 | 69.75 | 69.27 | 66.73 | 66.64 | 65.81 | 65.67 | 54.06 | 54.18 | 54.03 |
| 股东权益比率(%) | 30.85 | 31.33 | 31.68 | 32.00 | 34.15 | 34.17 | 35.01 | 35.08 | 43.21 | 43.20 | 43.36 |
| 已获利息倍数(倍) | -16.08 | -12.58 | -32.11 | -11.90 | 2.18 | 1.79 | -4.39 | 400.95 | -0.52 | -1.50 | -1.36 |
| 流动比率 | 1.20 | 1.23 | 1.23 | 1.22 | 1.28 | 1.28 | 1.30 | 1.30 | 1.54 | 1.52 | 1.49 |
| 速动比率 | 1.12 | 1.15 | 1.15 | 1.13 | 1.18 | 1.18 | 1.20 | 1.19 | 1.41 | 1.39 | 1.35 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.19 | 3.60 | 11.58 | -15.45 | -22.77 | -25.71 | -28.61 | 23.15 | 29.86 | 21.44 | 16.35 |
| 营业利润增长率(%) | -184.41 | -266.87 | -215.65 | 78.22 | -184.48 | -153.80 | -175.04 | -26.01 | 473.31 | 25.77 | -34.24 |
| 税后利润增长率(%) | -102.92 | -128.59 | -206.58 | 76.61 | -298.66 | -236.43 | -216.03 | -3.73 | 307.96 | 96.88 | -29.64 |
| 净资产增长率(%) | -15.49 | -14.58 | -14.15 | -11.74 | -36.30 | -35.59 | -34.79 | -33.66 | -23.48 | -24.07 | -24.58 |
| 总资产增长率(%) | -6.44 | -6.84 | -5.12 | -3.24 | -19.39 | -18.57 | -19.24 | -20.56 | -9.43 | -10.72 | -11.77 |