| 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) | 514,610,992.03 | 370,199,162.73 | 202,276,364.61 | 974,893,802.90 | 696,873,780.35 | 454,579,443.05 | 226,582,368.37 | 1,255,680,703.73 | 904,803,756.90 | 613,008,603.81 | 240,708,049.45 |
| 营业利润(元) | -17,414,519.42 | -12,538,820.56 | -4,206,035.79 | -493,628,040.84 | -28,015,396.79 | -13,944,939.79 | 1,289,674.13 | 63,999,664.73 | 61,924,806.45 | 47,582,382.15 | 12,472,839.09 |
| 利润总额(元) | -17,468,233.63 | -12,565,250.77 | -4,241,756.86 | -496,196,504.84 | -27,560,589.76 | -13,526,666.36 | 1,925,663.81 | 66,561,044.10 | 61,709,673.68 | 47,328,085.27 | 12,251,181.54 |
| 净利润(元) | -19,263,936.25 | -14,126,776.09 | -5,335,576.66 | -496,596,593.85 | -32,060,022.10 | -17,012,420.59 | 925,963.27 | 48,481,281.71 | 51,602,974.87 | 37,621,505.85 | 9,023,724.81 |
| 归属于母公司股东的净利润(元) | -20,031,423.66 | -14,757,748.58 | -5,714,084.44 | -495,437,241.83 | -31,468,021.78 | -16,312,750.80 | 1,596,521.82 | 51,728,215.14 | 53,696,745.39 | 39,427,497.79 | 9,879,833.90 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.81 | 30.85 | 29.79 | 26.42 | 30.39 | 33.59 | 38.33 | 31.45 | 32.68 | 32.40 | 34.25 |
| 销售净利率(%) | -3.74 | -3.82 | -2.64 | -50.94 | -4.60 | -3.74 | 0.41 | 3.86 | 5.70 | 6.14 | 3.75 |
| 净资产收益率(%) | -2.02 | -1.47 | -0.57 | -49.71 | -2.55 | -1.32 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.06 | -0.04 | 0.09 | -26.27 | -0.57 | -0.16 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.45 | -1.03 | -0.41 | -31.80 | -1.75 | -0.91 | 0.09 | 3.18 | 3.24 | 2.47 | 0.64 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 41.98 | 32.98 | 14.08 | 108.97 | 20.05 | 14.58 | 7.46 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 0.49 | 0.27 | 1.94 | 1.10 | 0.65 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 0.20 | 0.11 | 0.54 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.16 | 54.24 | 53.90 | 52.04 | 40.08 | 38.99 | 40.03 | 39.01 | 40.15 | 38.22 | 35.51 |
| 股东权益比率(%) | 47.78 | 44.78 | 45.13 | 46.99 | 59.14 | 60.23 | 61.01 | 62.02 | 61.15 | 63.12 | 65.87 |
| 已获利息倍数(倍) | -0.07 | -0.06 | 0.29 | -21.45 | -0.73 | -0.32 | 1.36 | 4.42 | 5.40 | 6.40 | 3.89 |
| 流动比率 | 1.56 | 1.50 | 1.51 | 1.55 | 1.60 | 1.64 | 1.56 | 1.57 | 1.52 | 1.54 | 1.57 |
| 速动比率 | 1.47 | 1.45 | 1.45 | 1.50 | 1.52 | 1.56 | 1.48 | 1.49 | 1.40 | 1.45 | 1.41 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -26.15 | -18.56 | -10.73 | -22.36 | -22.98 | -25.84 | -5.87 | 19.09 | 18.13 | 14.83 | -3.00 |
| 营业利润增长率(%) | 37.84 | 10.08 | -426.13 | -871.30 | -145.24 | -129.31 | -89.66 | 118.26 | 844.69 | 652.40 | 192.55 |
| 税后利润增长率(%) | 36.34 | 9.53 | -457.91 | -1,057.06 | -158.60 | -141.37 | -83.84 | 114.13 | 348.89 | 370.56 | 161.18 |
| 净资产增长率(%) | -39.39 | -39.70 | -37.94 | -37.39 | -0.36 | 2.04 | 2.81 | 3.54 | -19.02 | -20.61 | -22.45 |
| 总资产增长率(%) | -24.98 | -18.89 | -16.10 | -17.37 | 3.03 | 6.94 | 10.99 | 14.16 | -9.36 | -13.57 | -22.74 |