| 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) | 905,383,145.36 | 554,029,587.08 | 267,127,935.89 | 1,802,281,152.45 | 1,369,001,868.37 | 990,647,909.95 | 392,742,208.84 | 1,923,636,137.49 | 1,458,335,225.79 | 1,005,028,108.28 | 463,577,537.11 |
| 营业利润(元) | -58,410,477.91 | -53,179,400.86 | -33,512,558.00 | 606,260,570.58 | -24,337,208.16 | -5,958,265.67 | -11,280,780.61 | -135,468,849.03 | 45,431,473.78 | 46,118,061.68 | 23,568,119.32 |
| 利润总额(元) | -57,896,298.63 | -52,504,586.24 | -33,441,714.61 | 613,154,304.35 | -25,506,315.86 | -6,675,825.40 | -11,925,286.12 | -157,566,794.53 | 50,496,816.31 | 51,083,232.26 | 24,550,402.09 |
| 净利润(元) | -70,452,269.78 | -62,537,718.33 | -36,706,290.16 | 458,409,321.89 | -6,675,688.98 | 14,129,290.85 | -18,459,604.48 | -253,323,315.44 | 11,469,337.83 | 19,156,257.40 | 15,257,497.61 |
| 归属于母公司股东的净利润(元) | -63,727,152.73 | -57,748,674.76 | -33,276,306.45 | 477,973,151.05 | -2,657,485.20 | 14,261,680.71 | -17,772,859.80 | -240,461,181.44 | 17,051,525.45 | 21,299,763.14 | 14,457,513.21 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.68 | 41.47 | 41.71 | 34.58 | 34.99 | 33.41 | 35.68 | 43.25 | 45.34 | 48.03 | 51.75 |
| 销售净利率(%) | -7.78 | -11.29 | -13.74 | 25.44 | -0.49 | 1.43 | -4.70 | -13.17 | 0.79 | 1.91 | 3.29 |
| 净资产收益率(%) | -3.97 | -3.57 | -2.07 | 29.31 | -0.18 | 0.94 | -1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.91 | -0.70 | -0.48 | 17.72 | 1.39 | 1.17 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.51 | -2.23 | -1.19 | 15.31 | -0.09 | 0.45 | -0.53 | -6.73 | 0.46 | 0.57 | 0.39 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.11 | 0.66 | 0.30 | 2.34 | 1.42 | 0.99 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 0.78 | 0.37 | 2.56 | 1.86 | 1.39 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 0.26 | 0.15 | 0.07 | 0.43 | 0.31 | 0.22 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 39.28 | 41.20 | 48.16 | 48.50 | 61.76 | 62.72 | 68.16 | 68.13 | 65.78 | 65.40 | 65.83 |
| 股东权益比率(%) | 59.05 | 57.24 | 50.44 | 50.04 | 36.26 | 35.29 | 30.10 | 30.13 | 32.61 | 33.06 | 32.58 |
| 已获利息倍数(倍) | -1.19 | -0.91 | -1.43 | 5.93 | 0.70 | 0.89 | 0.69 | -0.27 | 1.71 | 2.08 | 1.81 |
| 流动比率 | 1.70 | 1.64 | 1.48 | 1.48 | 0.97 | 0.99 | 0.98 | 0.98 | 1.02 | 1.24 | 1.69 |
| 速动比率 | 1.22 | 1.14 | 1.16 | 1.19 | 0.68 | 0.69 | 0.72 | 0.73 | 0.74 | 0.86 | 1.09 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.87 | -44.07 | -31.98 | -6.31 | -6.13 | -1.43 | -15.28 | -8.73 | 6.97 | 10.83 | 22.81 |
| 营业利润增长率(%) | -140.00 | -792.53 | -197.08 | 547.53 | -153.57 | -112.92 | -147.86 | -162.94 | 134.00 | 142.31 | 133.11 |
| 税后利润增长率(%) | -2,298.02 | -504.92 | -87.23 | 298.77 | -115.59 | -33.04 | -222.93 | -219.13 | 111.94 | 117.77 | 119.57 |
| 净资产增长率(%) | 32.96 | 31.14 | 37.62 | 38.23 | -14.74 | -14.01 | -15.78 | -14.25 | 4.87 | 3.98 | -0.80 |
| 总资产增长率(%) | -18.36 | -19.15 | -17.87 | -16.80 | -23.33 | -19.44 | -8.84 | -8.89 | -5.02 | -4.89 | -31.63 |