| 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) | 604,225,858.66 | 383,089,949.74 | 145,507,511.72 | 932,755,602.91 | 685,779,012.26 | 453,872,498.57 | 184,501,508.59 | 1,055,710,825.39 | 828,552,590.84 | 551,355,711.82 | 240,165,095.03 |
| 营业利润(元) | -88,494,618.50 | -69,393,416.86 | -21,696,137.05 | 134,239,725.78 | 151,319,805.40 | 151,033,445.59 | -11,946,156.85 | -102,553,700.04 | -79,310,903.00 | -64,097,908.49 | -20,655,837.82 |
| 利润总额(元) | -64,744,139.05 | -45,491,408.04 | -21,807,483.67 | 86,658,972.05 | 136,180,546.48 | 136,108,254.44 | -11,962,409.26 | -149,696,822.48 | -97,903,108.96 | -81,311,579.36 | -19,307,939.18 |
| 净利润(元) | -65,482,688.87 | -43,665,911.67 | -21,955,296.00 | 86,599,885.30 | 134,726,321.79 | 135,638,807.42 | -12,112,752.80 | -142,723,974.19 | -98,973,422.77 | -81,446,808.37 | -19,433,097.21 |
| 归属于母公司股东的净利润(元) | -61,582,115.06 | -40,168,081.82 | -21,448,333.19 | 91,878,262.48 | 135,665,429.21 | 137,500,445.92 | -11,240,306.43 | -133,212,835.86 | -88,995,966.26 | -72,533,478.92 | -18,114,332.89 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.86 | 8.53 | 8.06 | 16.33 | 14.92 | 14.64 | 14.80 | 14.22 | 13.60 | 12.07 | 13.13 |
| 销售净利率(%) | -10.84 | -11.40 | -15.09 | 9.28 | 19.65 | 29.88 | -6.57 | -13.52 | -11.95 | -14.77 | -8.09 |
| 净资产收益率(%) | -18.72 | -11.80 | -7.62 | 30.85 | 120.92 | 113.32 | -15.15 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.82 | -3.98 | -1.41 | 6.77 | 10.54 | 10.09 | -0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | -10.24 | -6.56 | -3.26 | 20.38 | 45.93 | 46.40 | -5.01 | -44.44 | -28.12 | -22.36 | -4.97 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.04 | 1.28 | 0.50 | 3.05 | 2.15 | 1.34 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 4.99 | 4.10 | 1.41 | 9.54 | 5.19 | 3.46 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 0.54 | 0.34 | 0.09 | 0.59 | 0.47 | 0.30 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 56.38 | 56.33 | 58.63 | 56.80 | 84.02 | 84.09 | 98.72 | 98.08 | 95.69 | 94.87 | 92.05 |
| 股东权益比率(%) | 42.97 | 43.01 | 40.84 | 42.63 | 14.86 | 14.88 | 0.61 | 1.22 | 3.56 | 4.34 | 6.61 |
| 已获利息倍数(倍) | -16,716.61 | 4,879.60 | 66.52 | 5.20 | 8.45 | 10.36 | -2.10 | -2.10 | -0.67 | -1.04 | -3.08 |
| 流动比率 | 1.05 | 1.08 | 1.18 | 1.21 | 0.67 | 0.67 | 0.36 | 0.37 | 0.37 | 0.38 | 0.43 |
| 速动比率 | 0.55 | 0.63 | 0.82 | 0.86 | 0.31 | 0.30 | 0.18 | 0.20 | 0.20 | 0.20 | 0.23 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -11.89 | -15.60 | -21.13 | -11.65 | -17.23 | -17.68 | -23.18 | -29.28 | -26.25 | -22.23 | -15.15 |
| 营业利润增长率(%) | -158.48 | -145.95 | -81.62 | 230.90 | 290.79 | 335.63 | 42.17 | 80.62 | -7.38 | -22.09 | 28.48 |
| 税后利润增长率(%) | -145.39 | -129.21 | -90.82 | 168.96 | 252.44 | 289.57 | 37.95 | 77.16 | -30.47 | -51.52 | 28.37 |
| 净资产增长率(%) | 216.55 | 226.32 | 4,913.39 | 2,480.42 | 137.59 | 92.64 | -91.98 | -85.69 | -90.08 | -87.99 | -80.74 |
| 总资产增长率(%) | 9.45 | 12.94 | -24.68 | -26.38 | -43.06 | -43.85 | -13.70 | -12.61 | -22.65 | -21.00 | -16.97 |