| 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) | 427,724,957.95 | 249,740,103.03 | 126,944,021.88 | 551,339,932.22 | 398,217,838.80 | 266,234,683.65 | 129,417,408.77 | 2,697,350,024.92 | 2,586,551,404.65 | 1,849,336,942.65 | 923,455,910.15 |
| 营业利润(元) | -94,071,615.98 | -57,014,697.85 | -24,424,996.10 | -210,115,703.68 | 139,402,163.60 | 165,239,263.97 | -20,814,428.73 | -184,057,739.52 | 57,872,313.66 | 31,640,843.73 | -4,836,798.08 |
| 利润总额(元) | -95,920,347.03 | -61,376,523.48 | -26,482,909.51 | -195,675,005.25 | 138,362,101.99 | 164,556,809.88 | -21,778,948.14 | -180,721,750.15 | 67,300,409.02 | 42,124,594.14 | -1,636,150.61 |
| 净利润(元) | -96,006,099.76 | -62,520,869.14 | -25,381,069.65 | -185,547,235.63 | 139,898,859.74 | 166,295,342.16 | -22,088,707.58 | -187,556,765.41 | 62,732,799.48 | 29,141,710.43 | -2,253,694.99 |
| 归属于母公司股东的净利润(元) | -92,439,915.67 | -59,780,252.10 | -24,593,709.34 | -176,374,504.66 | 143,970,241.24 | 169,719,583.18 | -21,525,540.62 | -184,825,631.97 | 60,417,117.48 | 26,190,781.03 | -4,039,172.41 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.03 | 9.05 | 8.16 | 3.56 | 4.09 | 3.00 | 13.82 | 7.95 | 9.00 | 9.06 | 8.35 |
| 销售净利率(%) | -22.45 | -25.03 | -19.99 | -33.65 | 35.13 | 62.46 | -17.07 | -6.95 | 2.43 | 1.58 | -0.24 |
| 净资产收益率(%) | -6.55 | -4.16 | -1.74 | -12.32 | 7.81 | 9.26 | -1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.42 | -2.59 | -1.05 | -7.37 | 4.80 | 5.13 | -0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.94 | -3.84 | -1.56 | -8.51 | 6.37 | 6.79 | -0.85 | -7.10 | 2.12 | 0.94 | -0.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.38 | 0.79 | 0.38 | 1.88 | 1.44 | 0.75 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 2.23 | 1.40 | 0.61 | 2.31 | 1.33 | 0.63 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.10 | 0.05 | 0.21 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 34.85 | 32.69 | 36.59 | 35.59 | 31.61 | 42.39 | 44.93 | 46.36 | 37.98 | 39.67 | 38.70 |
| 股东权益比率(%) | 63.27 | 65.37 | 60.64 | 61.62 | 65.80 | 55.43 | 52.86 | 51.50 | 60.05 | 56.85 | 57.72 |
| 已获利息倍数(倍) | 241.68 | 45.54 | -155.20 | -33.19 | 42.13 | 60.95 | -5.76 | -9.90 | 5.57 | 4.75 | 0.80 |
| 流动比率 | 1.65 | 1.72 | 1.57 | 1.63 | 1.67 | 1.30 | 1.31 | 1.30 | 1.59 | 1.47 | 1.48 |
| 速动比率 | 1.18 | 1.22 | 1.13 | 1.15 | 1.15 | 0.98 | 0.97 | 1.03 | 1.33 | 1.10 | 1.10 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 7.41 | -6.20 | -1.91 | -79.56 | -84.60 | -85.60 | -85.99 | -31.58 | -6.82 | 12.01 | 17.02 |
| 营业利润增长率(%) | -167.48 | -134.50 | -17.35 | -14.16 | 140.88 | 422.23 | -330.33 | 22.49 | 1.07 | 264.35 | -300.74 |
| 税后利润增长率(%) | -164.21 | -135.22 | -14.25 | 4.55 | 138.29 | 548.01 | -432.92 | 18.49 | -8.19 | 33.31 | -134.14 |
| 净资产增长率(%) | -21.72 | -21.05 | -21.55 | -21.14 | -24.82 | -21.81 | -21.27 | -19.67 | -7.99 | 28.19 | 25.92 |
| 总资产增长率(%) | -18.60 | -33.06 | -31.61 | -34.02 | -31.39 | -19.81 | -14.04 | -9.29 | -4.16 | 22.06 | 16.96 |