| 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) | 1,298,156,485.95 | 873,494,126.17 | 342,118,999.10 | 1,830,581,837.39 | 1,296,321,860.61 | 855,581,758.99 | 369,711,132.19 | 2,470,606,775.09 | 1,509,947,108.49 | 928,152,111.54 | 390,889,474.97 |
| 营业利润(元) | -18,614,139.71 | 13,845,295.19 | -14,608,056.85 | -59,768,778.37 | -23,542,404.01 | -18,923,935.69 | -13,909,916.10 | -255,785,303.55 | -70,517,900.38 | -61,628,282.72 | -42,928,955.17 |
| 利润总额(元) | -20,663,049.33 | 11,898,427.58 | -14,864,019.33 | -63,874,257.11 | -27,695,745.38 | -21,111,221.91 | -15,797,661.66 | -263,059,641.93 | -73,309,062.89 | -65,750,920.32 | -43,324,611.64 |
| 净利润(元) | -22,762,628.51 | 5,933,716.53 | -15,716,012.40 | 23,028,432.45 | -31,909,016.12 | -23,289,098.48 | -16,524,192.82 | -256,898,314.08 | -75,054,897.27 | -65,797,918.76 | -41,462,868.71 |
| 归属于母公司股东的净利润(元) | -22,389,539.28 | 5,974,548.98 | -14,654,613.41 | 13,828,514.93 | -28,962,297.09 | -22,407,010.57 | -14,821,890.00 | -247,947,984.09 | -69,621,238.88 | -61,383,205.25 | -40,036,054.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 7.60 | 8.49 | 5.92 | 9.42 | 9.13 | 8.74 | 7.38 | 7.89 | 6.02 | 5.29 | -1.18 |
| 销售净利率(%) | -1.75 | 0.68 | -4.59 | 1.26 | -2.46 | -2.72 | -4.47 | -10.40 | -4.97 | -7.09 | -10.61 |
| 净资产收益率(%) | -0.76 | 0.20 | -0.49 | 0.46 | -0.94 | -0.73 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.50 | 0.17 | -0.31 | -1.31 | -0.60 | -0.46 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.70 | 0.18 | -0.45 | 0.41 | -0.86 | -0.66 | -0.43 | -6.71 | -1.85 | -1.63 | -1.05 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.75 | 3.48 | 1.45 | 7.62 | 3.94 | 2.72 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 0.93 | 0.39 | 1.68 | 1.10 | 0.73 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.07 | 0.33 | 0.24 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.57 | 42.26 | 40.33 | 44.12 | 41.54 | 41.95 | 42.91 | 46.11 | 43.28 | 42.52 | 41.24 |
| 股东权益比率(%) | 56.01 | 56.33 | 58.25 | 54.55 | 57.22 | 56.82 | 55.90 | 52.75 | 55.53 | 55.93 | 57.14 |
| 已获利息倍数(倍) | 4.75 | -3.13 | 12.21 | 7.51 | 6.12 | 6.24 | 11.73 | -54.09 | -4.89 | -6.43 | -7.99 |
| 流动比率 | 1.74 | 1.76 | 1.74 | 1.65 | 1.76 | 1.78 | 1.86 | 1.74 | 1.97 | 2.00 | 2.07 |
| 速动比率 | 1.61 | 1.65 | 1.63 | 1.55 | 1.62 | 1.65 | 1.74 | 1.64 | 1.82 | 1.85 | 1.92 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.14 | 2.09 | -7.46 | -25.91 | -14.15 | -7.82 | -5.42 | -11.65 | -17.32 | -19.65 | -16.42 |
| 营业利润增长率(%) | 20.93 | 173.16 | -5.02 | 76.63 | 66.62 | 69.29 | 67.60 | 62.24 | 20.52 | -435.29 | -447.03 |
| 税后利润增长率(%) | 22.69 | 126.66 | 1.13 | 105.58 | 58.40 | 63.50 | 62.98 | 60.98 | 13.85 | -660.15 | -371.08 |
| 净资产增长率(%) | -3.29 | -1.45 | -0.34 | 0.34 | -5.94 | -6.66 | -6.88 | -7.59 | -15.62 | -17.14 | -16.47 |
| 总资产增长率(%) | -1.20 | -0.59 | -4.36 | -2.98 | -8.71 | -8.11 | -4.83 | -8.08 | -13.75 | -16.15 | -15.27 |