| 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) | 1,045,277,814.96 | 726,053,663.60 | 363,053,156.67 | 1,379,722,119.99 | 960,338,978.66 | 611,231,814.70 | 237,619,756.72 | 1,213,966,864.34 | 858,474,921.35 | 541,900,404.94 | 259,033,821.52 |
| 营业利润(元) | -44,295,539.63 | -4,261,415.80 | -5,719,512.61 | -38,964,008.68 | -31,709,785.90 | -30,072,793.89 | -31,530,944.63 | 18,742,258.30 | 36,659,528.22 | 38,466,737.36 | 27,178,599.26 |
| 利润总额(元) | -38,301,832.35 | 2,019,325.78 | -6,133,756.13 | -36,820,459.40 | -30,430,618.69 | -28,655,355.67 | -31,583,795.36 | 21,636,951.01 | 36,532,459.02 | 38,750,565.00 | 27,340,884.78 |
| 净利润(元) | -36,540,516.05 | -1,197,525.33 | -4,734,850.09 | -33,776,398.69 | -25,287,819.14 | -22,635,783.57 | -27,943,000.27 | 26,151,144.87 | 30,839,180.16 | 34,698,667.41 | 21,571,327.00 |
| 归属于母公司股东的净利润(元) | -29,892,753.04 | 4,166,343.61 | -1,552,491.25 | -21,452,912.27 | -16,581,196.53 | -17,572,051.19 | -26,029,340.21 | 29,168,818.24 | 33,512,478.80 | 37,238,090.79 | 22,841,268.02 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 24.56 | 27.18 | 28.54 | 21.34 | 23.58 | 27.47 | 27.87 | 28.59 | 33.60 | 34.10 | 35.01 |
| 销售净利率(%) | -3.50 | -0.16 | -1.30 | -2.45 | -2.63 | -3.70 | -11.76 | 2.15 | 3.59 | 6.40 | 8.33 |
| 净资产收益率(%) | -11.49 | 1.54 | -0.66 | -9.78 | -8.19 | -9.90 | -19.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.46 | 0.44 | -0.36 | -2.67 | -2.32 | -2.41 | -2.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.21 | 1.20 | -0.53 | -9.07 | -6.96 | -7.61 | -12.76 | 24.21 | 33.88 | 46.10 | 41.87 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2,364.26 | 6,934.50 | 1,709.59 | 5,439.03 | 3,917.41 | - | - | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 0.80 | 0.43 | 1.60 | 1.22 | 0.84 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.56 | 0.30 | 1.13 | 0.82 | 0.55 | 0.23 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 82.18 | 80.14 | 81.32 | 80.71 | 79.83 | 79.57 | 81.16 | 83.71 | 86.51 | 89.26 | 94.18 |
| 股东权益比率(%) | 18.41 | 20.47 | 19.28 | 19.91 | 20.93 | 21.00 | 19.17 | 15.77 | 12.91 | 10.08 | 5.03 |
| 已获利息倍数(倍) | -5.75 | 1.54 | -2.53 | -7.96 | -8.56 | -12.74 | -31.13 | 5.69 | 10.00 | 12.48 | 18.28 |
| 流动比率 | 1.26 | 1.30 | 1.31 | 1.32 | 1.34 | 1.33 | 1.30 | 1.27 | 1.32 | 1.32 | 1.37 |
| 速动比率 | 1.14 | 1.22 | 1.24 | 1.28 | 1.28 | 1.28 | 1.25 | 1.24 | 1.28 | 1.28 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 8.84 | 18.79 | 52.79 | 13.65 | 11.87 | 12.79 | -8.27 | 17.25 | 10.22 | 1.74 | 10.60 |
| 营业利润增长率(%) | -39.69 | 85.83 | 81.86 | -307.89 | -186.50 | -178.18 | -216.01 | -96.29 | 144.49 | 164.33 | 198.21 |
| 税后利润增长率(%) | -80.28 | 123.71 | 94.04 | -173.41 | -149.48 | -147.19 | -213.96 | -87.29 | 140.69 | 164.66 | 188.27 |
| 净资产增长率(%) | -3.31 | 12.14 | 21.16 | 36.92 | 88.72 | 155.52 | 331.74 | 445.81 | 124.02 | 117.87 | 109.37 |
| 总资产增长率(%) | 9.91 | 15.05 | 20.48 | 8.41 | 16.38 | 22.68 | 13.30 | 10.26 | -12.07 | -17.11 | -17.27 |