| 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 | |
|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||
| 营业收入(元) | 1,028,100,032.30 | 646,211,600.74 | 317,726,775.95 | 1,343,528,068.38 | 917,549,864.29 | 584,608,116.80 | 292,124,448.80 |
| 营业利润(元) | -57,607,291.73 | -26,276,225.27 | 8,841,962.44 | -177,804,610.64 | -24,786,365.32 | 17,066,039.04 | 39,873,391.20 |
| 利润总额(元) | -58,260,254.06 | -26,528,345.13 | 8,671,259.51 | -179,535,100.51 | -26,407,646.69 | 15,509,957.66 | 38,410,109.79 |
| 净利润(元) | -42,649,803.26 | -18,961,113.26 | 7,931,048.42 | -172,164,065.93 | -30,200,952.84 | 11,916,135.90 | 30,610,881.45 |
| 归属于母公司股东的净利润(元) | -42,994,733.16 | -23,128,654.18 | 2,553,569.05 | -188,179,014.98 | -37,803,283.73 | 7,060,239.38 | 27,400,008.09 |
| 盈利能力： | |||||||
| 销售毛利率(%) | 9.40 | 11.13 | 16.36 | 13.56 | 12.63 | 15.64 | 23.14 |
| 销售净利率(%) | -4.15 | -2.93 | 2.50 | -12.81 | -3.29 | 2.04 | 10.48 |
| 净资产收益率(%) | -2.78 | -1.47 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.00 | -0.39 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.68 | -0.90 | 0.10 | -7.66 | -1.49 | 0.28 | 1.09 |
| 营运能力： | |||||||
| 存货周转率(次) | 2.57 | 1.51 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 4.13 | 2.52 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.31 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||
| 资产负债率(%) | 48.71 | 49.43 | 46.12 | 46.03 | 42.54 | 40.23 | 36.65 |
| 股东权益比率(%) | 44.01 | 43.37 | 46.30 | 46.51 | 50.43 | 52.71 | 56.17 |
| 已获利息倍数(倍) | -1.28 | -0.92 | 2.49 | -7.86 | -1.23 | 3.83 | 6.74 |
| 流动比率 | 1.01 | 1.04 | 1.08 | 1.05 | 1.15 | 1.33 | 1.47 |
| 速动比率 | 0.63 | 0.65 | 0.66 | 0.65 | 0.68 | 0.83 | 0.98 |
| 发展能力： | |||||||
| 营业收入增长率(%) | 12.05 | 10.54 | 8.76 | -16.16 | -22.00 | -27.56 | -26.08 |
| 营业利润增长率(%) | -132.42 | -253.97 | -77.82 | -179.60 | -115.82 | -85.35 | -23.90 |
| 税后利润增长率(%) | -13.73 | -427.59 | -90.68 | -201.77 | -130.87 | -92.36 | -34.90 |
| 净资产增长率(%) | -12.41 | -13.71 | -15.61 | -14.40 | -1.30 | 3.57 | 7.67 |
| 总资产增长率(%) | 0.35 | 4.86 | 2.38 | 6.11 | 15.63 | 35.99 | 32.11 |