| 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) | 534,299,922.41 | 366,166,360.20 | 195,663,035.70 | 878,021,630.85 | 634,992,657.41 | 368,921,278.36 | 132,733,432.87 | 1,667,193,794.58 | 1,134,401,620.20 | 737,986,035.13 | 176,316,264.86 |
| 营业利润(元) | -64,597,613.51 | -11,409,826.84 | 11,783,393.86 | -203,372,784.04 | -24,340,790.26 | 2,073,471.87 | -8,356,145.15 | -175,307,776.41 | -6,672,468.09 | 7,858,703.47 | 809,678.52 |
| 利润总额(元) | -65,956,276.53 | -13,105,432.86 | 10,215,489.35 | -202,008,529.36 | -24,236,978.56 | 1,888,793.58 | -8,508,340.23 | -178,156,697.55 | -6,696,854.26 | 7,776,067.33 | 773,965.51 |
| 净利润(元) | -70,727,351.23 | -24,028,960.27 | 3,247,304.14 | -188,116,226.89 | -20,081,920.22 | 350,908.92 | -6,457,691.62 | -139,387,259.11 | -7,961,193.17 | 3,722,063.25 | 372,522.44 |
| 归属于母公司股东的净利润(元) | -60,455,832.87 | -22,391,062.27 | 3,433,307.19 | -173,514,504.18 | -17,781,481.00 | 2,299,132.63 | -5,255,081.23 | -143,140,539.58 | -3,971,588.52 | 3,722,063.25 | 372,522.44 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -4.48 | 0.16 | 2.71 | -4.99 | 5.30 | 7.83 | 4.18 | 6.35 | 6.26 | 7.73 | 5.53 |
| 销售净利率(%) | -13.24 | -6.56 | 1.66 | -21.43 | -3.16 | 0.10 | -4.87 | -8.36 | -0.70 | 0.50 | 0.21 |
| 净资产收益率(%) | -14.81 | -5.16 | 0.77 | -39.00 | -3.00 | 0.38 | -0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.06 | 0.05 | 0.84 | -7.77 | -0.26 | 0.74 | -0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -11.26 | -3.68 | 0.53 | -25.46 | -2.30 | 0.29 | -0.69 | -19.08 | -0.43 | 0.41 | 0.04 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 23.51 | 16.66 | 9.58 | 40.58 | 22.05 | 15.05 | 6.14 | - | - | - | - |
| 应收账款周转率(次) | 0.59 | 0.41 | 0.22 | 0.87 | 0.72 | 0.45 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 0.25 | 0.17 | 0.09 | 0.40 | 0.28 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 84.51 | 82.72 | 81.52 | 82.68 | 75.41 | 75.05 | 73.97 | 74.97 | 69.19 | 66.39 | 61.39 |
| 股东权益比率(%) | 14.59 | 16.34 | 17.49 | 16.39 | 23.38 | 23.74 | 24.72 | 23.75 | 29.51 | 33.61 | 38.61 |
| 已获利息倍数(倍) | -2.00 | 0.08 | 2.37 | -5.65 | -0.32 | 1.14 | -0.33 | -7.08 | 0.48 | 1.73 | 1.18 |
| 流动比率 | 0.90 | 0.92 | 0.93 | 0.92 | 1.03 | 1.05 | 1.12 | 1.13 | 1.18 | 1.22 | 1.44 |
| 速动比率 | 0.88 | 0.89 | 0.90 | 0.89 | 1.00 | 1.02 | 1.10 | 1.11 | 1.15 | 1.19 | 1.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -15.86 | -0.75 | 47.41 | -47.34 | -44.02 | -50.01 | -24.72 | 183.58 | 127.02 | 112.41 | -8.85 |
| 营业利润增长率(%) | -165.39 | -650.28 | 241.01 | -16.01 | -264.79 | -73.62 | -1,132.03 | 20.88 | 86.20 | 146.71 | -36.57 |
| 税后利润增长率(%) | -239.99 | -1,073.89 | 165.33 | -21.68 | -347.72 | -38.23 | -1,510.68 | 11.18 | 89.16 | 128.38 | -59.40 |
| 净资产增长率(%) | -41.79 | -36.64 | -31.54 | -33.53 | -22.79 | -21.27 | -20.85 | -19.72 | -15.49 | -17.19 | -19.87 |
| 总资产增长率(%) | -6.68 | -7.94 | -3.24 | -3.61 | -2.57 | 11.48 | 23.61 | 40.45 | 35.30 | 19.12 | 4.01 |