| 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) | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 | 1,317,546,287.56 | 845,248,361.30 | 594,187,208.14 | 301,408,771.82 | 1,363,724,358.28 | 1,021,318,922.26 | 660,218,194.90 | 330,396,250.35 |
| 营业利润(元) | -128,533,435.91 | -65,682,039.85 | -30,868,287.89 | -465,144,624.02 | 94,137,629.03 | 138,181,881.27 | 18,588,508.80 | -959,966,110.13 | -27,352,546.27 | 18,705,072.32 | 34,795,647.21 |
| 利润总额(元) | -130,268,984.28 | -65,554,375.68 | -31,109,580.85 | -466,425,223.19 | 93,050,393.67 | 138,391,332.47 | 19,001,122.96 | -961,198,743.30 | -23,847,521.15 | 18,894,356.39 | 34,973,481.98 |
| 净利润(元) | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 | -448,844,038.32 | 85,488,516.56 | 132,481,875.79 | 16,799,456.88 | -941,077,944.72 | -28,579,904.43 | 10,642,695.51 | 27,948,168.98 |
| 归属于母公司股东的净利润(元) | -134,454,944.57 | -66,425,856.21 | -31,321,344.43 | -443,005,460.44 | 88,522,672.51 | 134,885,331.06 | 16,584,139.25 | -935,153,420.97 | -26,974,690.30 | 10,794,544.80 | 26,068,139.03 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 37.45 | 33.45 | 32.62 | 25.14 | 31.66 | 31.17 | 37.78 | 28.92 | 34.67 | 40.73 | 37.31 |
| 销售净利率(%) | -18.57 | -12.83 | -12.55 | -35.35 | 10.11 | 22.30 | 5.57 | -69.01 | -2.80 | 1.61 | 8.46 |
| 净资产收益率(%) | -3.36 | -1.65 | -0.78 | -11.08 | 1.89 | 2.87 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.32 | -1.16 | -0.54 | -8.03 | 1.69 | 2.38 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.27 | -1.61 | -0.75 | -9.68 | 1.84 | 2.77 | 0.34 | -18.12 | -0.49 | 0.20 | 0.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.41 | 0.32 | 0.15 | 0.96 | 0.51 | 0.37 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 0.40 | 0.20 | 1.19 | 0.58 | 0.43 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.09 | 0.04 | 0.23 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 25.43 | 23.38 | 24.27 | 27.02 | 24.24 | 26.05 | 27.12 | 29.03 | 25.07 | 22.67 | 22.88 |
| 股东权益比率(%) | 73.81 | 75.90 | 75.05 | 72.36 | 75.15 | 73.36 | 72.06 | 70.19 | 74.91 | 77.33 | 77.09 |
| 已获利息倍数(倍) | -22.31 | -19.05 | -16.83 | -29.03 | 8.44 | 15.71 | 4.64 | -48.76 | -0.97 | 3.13 | 8.55 |
| 流动比率 | 2.49 | 2.75 | 2.65 | 2.38 | 2.56 | 2.41 | 2.35 | 2.19 | 2.32 | 2.56 | 2.56 |
| 速动比率 | 1.54 | 1.72 | 1.69 | 1.56 | 1.53 | 1.55 | 1.49 | 1.42 | 1.49 | 1.59 | 1.67 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.66 | -16.94 | -20.92 | -6.90 | -17.24 | -10.00 | -8.77 | -15.93 | -0.43 | 7.08 | 62.25 |
| 营业利润增长率(%) | -236.54 | -147.53 | -266.06 | 51.55 | 444.16 | 638.74 | -46.58 | -325.42 | -122.64 | -73.54 | 42.15 |
| 税后利润增长率(%) | -251.89 | -149.25 | -288.86 | 52.64 | 428.17 | 1,149.57 | -36.38 | -288.42 | -125.48 | -83.47 | 27.84 |
| 净资产增长率(%) | -14.94 | -13.08 | -10.43 | -8.38 | -14.45 | -15.49 | -17.53 | -15.58 | -2.56 | 6.19 | 7.77 |
| 总资产增长率(%) | -13.40 | -15.99 | -14.00 | -11.40 | -14.71 | -10.91 | -11.77 | -7.62 | 2.58 | 3.66 | 7.59 |