| 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) | 544,623,089.55 | 514,815,936.42 | 463,584,237.18 | 1,169,077,879.62 | 1,540,225,726.16 | 1,052,120,132.93 | 585,925,476.72 | 1,611,887,360.75 | 1,280,533,526.90 | 928,778,365.93 | 508,969,316.12 |
| 营业利润(元) | -195,615,741.57 | -79,032,735.62 | 11,410,950.71 | -283,100,265.69 | 120,756,317.54 | 94,936,501.57 | 68,857,040.89 | 76,298,886.80 | 88,386,585.39 | 80,217,823.74 | 57,882,840.41 |
| 利润总额(元) | -195,582,943.94 | -79,369,507.93 | 11,030,135.18 | -282,342,964.01 | 120,551,098.26 | 94,888,647.01 | 68,847,927.09 | 74,745,989.13 | 88,117,909.84 | 80,025,663.74 | 58,320,873.49 |
| 净利润(元) | -170,272,618.70 | -69,883,568.73 | 10,234,862.43 | -235,971,062.35 | 105,108,502.57 | 82,733,411.33 | 59,753,115.92 | 67,684,104.88 | 77,521,091.30 | 68,172,345.35 | 48,893,784.29 |
| 归属于母公司股东的净利润(元) | -167,181,692.49 | -68,418,381.84 | 10,470,883.58 | -233,950,957.59 | 107,347,929.24 | 84,552,491.98 | 60,146,158.45 | 69,393,888.85 | 79,968,066.34 | 70,019,320.39 | 50,006,253.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.74 | 17.42 | 18.04 | 17.01 | 22.30 | 22.10 | 25.83 | 26.40 | 26.12 | 26.22 | 25.80 |
| 销售净利率(%) | -31.26 | -13.57 | 2.21 | -20.18 | -5.46 | -1.43 | 10.20 | 4.20 | 6.05 | 7.34 | 9.61 |
| 净资产收益率(%) | -3.88 | -1.57 | 0.27 | -6.07 | 2.65 | 2.10 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.99 | -0.63 | 0.43 | -3.22 | 2.50 | 1.90 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.89 | -1.17 | 0.18 | -4.29 | -0.91 | -0.17 | 1.17 | 1.34 | 1.54 | 1.35 | 0.96 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 14.30 | 11.41 | 9.69 | 22.18 | 25.40 | 15.84 | 8.98 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 0.32 | 0.28 | 0.78 | 0.83 | 0.57 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.07 | 0.07 | 0.17 | 0.22 | 0.15 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 40.55 | 39.84 | 40.59 | 39.20 | 39.12 | 38.91 | 45.11 | 46.31 | 45.29 | 45.44 | 45.54 |
| 股东权益比率(%) | 59.11 | 59.80 | 59.04 | 60.43 | 60.54 | 60.74 | 54.46 | 53.26 | 54.29 | 54.14 | 54.02 |
| 已获利息倍数(倍) | -2.77 | -1.36 | 1.60 | -3.35 | 3.19 | 3.50 | 4.41 | 2.02 | 2.48 | 2.97 | 3.73 |
| 流动比率 | 1.89 | 1.95 | 1.85 | 1.93 | 1.93 | 2.02 | 1.64 | 1.60 | 1.60 | 1.62 | 1.62 |
| 速动比率 | 1.83 | 1.88 | 1.77 | 1.81 | 1.84 | 1.94 | 1.58 | 1.53 | 1.54 | 1.55 | 1.55 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -44.74 | -34.53 | -20.88 | -27.47 | -23.04 | -15.34 | 15.12 | -19.39 | -14.04 | -14.79 | 0.25 |
| 营业利润增长率(%) | -224.76 | -536.33 | -83.43 | -471.04 | -168.15 | -115.48 | 18.96 | -10.22 | -15.50 | -20.91 | 2.09 |
| 税后利润增长率(%) | -224.30 | -628.66 | -82.59 | -437.10 | -164.47 | -113.41 | 20.28 | -29.89 | -24.62 | -25.66 | -13.36 |
| 净资产增长率(%) | -11.84 | -9.24 | 18.65 | 20.40 | 30.52 | 30.30 | 1.59 | 1.32 | 1.07 | 0.09 | -1.34 |
| 总资产增长率(%) | -9.72 | -7.82 | 9.45 | 6.07 | 17.06 | 16.14 | 0.77 | -0.37 | -0.55 | -1.84 | -3.08 |