| 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) | 588,219,783.20 | 412,208,194.40 | 222,083,523.82 | 1,551,943,228.60 | 1,189,849,335.13 | 724,202,770.82 | 336,471,406.80 | 2,149,564,670.44 | 1,668,820,306.42 | 1,090,613,172.02 | 504,843,399.29 |
| 营业利润(元) | -48,988,251.03 | -42,499,785.61 | -9,836,332.06 | -274,891,232.07 | -21,934,604.34 | 18,054,792.99 | 7,930,637.23 | 81,032,569.74 | 3,215,881.96 | 30,268,266.31 | 18,166,223.94 |
| 利润总额(元) | -62,569,774.26 | -49,019,701.94 | -10,890,953.06 | -279,217,071.93 | -24,329,107.30 | 17,919,690.77 | 8,300,325.28 | 96,467,417.82 | 2,315,229.49 | 29,392,613.84 | 18,068,337.38 |
| 净利润(元) | -90,057,358.50 | -71,246,768.37 | -13,886,681.77 | -351,122,023.68 | -65,023,025.27 | 2,177,051.54 | 5,195,599.30 | 33,965,044.06 | -18,553,112.29 | 16,588,494.56 | 12,902,872.52 |
| 归属于母公司股东的净利润(元) | -108,338,015.87 | -82,573,322.77 | -17,621,376.38 | -372,593,261.90 | -81,981,202.80 | -8,824,425.05 | 1,112,082.06 | 9,620,486.25 | -37,988,233.80 | 5,346,508.25 | 9,679,035.99 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.05 | 14.28 | 12.35 | 12.62 | 14.25 | 14.16 | 13.54 | 13.29 | 13.19 | 12.95 | 12.16 |
| 销售净利率(%) | -15.31 | -17.28 | -6.25 | -22.62 | -5.46 | 0.30 | 1.54 | 1.58 | -1.11 | 1.52 | 2.56 |
| 净资产收益率(%) | -32.97 | -21.94 | -4.21 | -87.43 | -14.64 | -1.43 | 0.18 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.58 | -0.55 | 0.05 | -4.95 | 0.50 | 1.10 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.97 | -7.46 | -1.60 | -26.11 | -5.03 | -0.52 | 0.07 | 0.55 | -2.25 | 0.31 | 0.56 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.34 | 5.32 | 2.43 | 15.94 | 9.95 | 5.45 | 2.23 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 0.45 | 0.25 | 1.69 | 1.27 | 0.83 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.10 | 0.05 | 0.35 | 0.25 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 91.19 | 90.99 | 87.37 | 87.46 | 81.95 | 80.40 | 80.37 | 81.53 | 80.51 | 79.66 | 79.04 |
| 股东权益比率(%) | 3.32 | 3.84 | 5.53 | 5.81 | 11.74 | 13.40 | 13.62 | 12.84 | 12.13 | 13.11 | 13.67 |
| 已获利息倍数(倍) | -0.62 | -0.89 | 0.15 | -3.65 | 0.49 | 1.53 | 1.51 | 2.70 | 1.05 | 2.09 | 2.73 |
| 流动比率 | 1.08 | 1.05 | 1.12 | 1.14 | 1.20 | 1.24 | 0.93 | 0.93 | 0.94 | 0.95 | 0.93 |
| 速动比率 | 1.03 | 1.00 | 1.06 | 1.08 | 1.15 | 1.18 | 0.88 | 0.88 | 0.88 | 0.88 | 0.86 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -50.56 | -43.08 | -34.00 | -27.80 | -28.70 | -33.60 | -33.35 | -38.89 | -35.19 | -35.07 | -29.42 |
| 营业利润增长率(%) | -123.34 | -335.39 | -224.03 | -439.24 | -782.07 | -40.35 | -56.34 | 104.53 | -86.79 | -61.16 | -46.51 |
| 税后利润增长率(%) | -32.15 | -835.74 | -1,684.54 | -4,003.35 | -115.81 | -265.05 | -88.51 | 100.52 | -332.95 | -89.96 | -58.07 |
| 净资产增长率(%) | -76.97 | -76.02 | -65.24 | -61.64 | -8.83 | -3.62 | -2.30 | -1.51 | -76.46 | -75.10 | -74.85 |
| 总资产增长率(%) | -18.68 | -16.25 | -14.37 | -15.20 | -5.79 | -5.72 | -1.99 | -3.35 | -26.21 | -26.54 | -24.42 |