| 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) | 738,616,803.96 | 427,245,873.83 | 116,373,138.39 | 1,186,383,154.01 | 886,309,492.28 | 586,164,861.73 | 189,180,665.46 | 1,318,445,359.68 | 859,628,447.26 | 563,422,411.84 | 247,959,180.28 |
| 营业利润(元) | -47,996,683.62 | -52,095,252.46 | -48,582,525.61 | -609,777,458.32 | -45,110,350.89 | -19,018,171.68 | -45,400,551.90 | -111,365,531.77 | 15,513,139.85 | 73,753,704.18 | 105,637,187.94 |
| 利润总额(元) | -48,127,936.83 | -52,017,935.17 | -48,569,951.79 | -610,223,054.50 | -44,968,266.07 | -19,357,307.62 | -45,285,212.30 | -115,488,638.82 | 14,482,490.83 | 73,539,370.36 | 106,104,849.63 |
| 净利润(元) | -42,095,535.38 | -51,387,464.72 | -45,620,394.22 | -623,889,116.37 | -41,107,732.01 | -18,711,895.06 | -44,295,063.89 | -153,065,123.19 | 11,138,933.22 | 58,054,869.63 | 88,774,173.73 |
| 归属于母公司股东的净利润(元) | -25,771,923.77 | -36,873,881.67 | -39,590,186.90 | -426,675,977.36 | -20,518,217.70 | -2,467,424.46 | -38,573,908.69 | -109,713,788.28 | 2,610,657.30 | 60,324,004.64 | 82,083,887.77 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 41.81 | 44.50 | 38.98 | 36.65 | 42.69 | 41.13 | 40.21 | 41.21 | 43.44 | 40.20 | 43.92 |
| 销售净利率(%) | -5.70 | -12.03 | -39.20 | -52.59 | -4.64 | -3.19 | -23.41 | -11.61 | 1.30 | 10.30 | 35.80 |
| 净资产收益率(%) | -1.38 | -1.98 | -2.13 | -22.55 | -0.93 | -0.11 | -1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.09 | -1.33 | -1.30 | -16.74 | -0.86 | -0.31 | -1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.16 | -1.66 | -1.76 | -17.59 | -0.78 | -0.09 | -1.48 | -4.07 | 0.09 | 2.11 | 2.88 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.96 | 0.53 | 0.15 | 1.77 | 0.98 | 0.66 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.66 | 0.39 | 0.11 | 1.07 | 0.74 | 0.49 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.12 | 0.03 | 0.34 | 0.23 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.42 | 48.31 | 48.90 | 50.31 | 41.31 | 41.02 | 39.98 | 39.38 | 34.92 | 32.94 | 33.13 |
| 股东权益比率(%) | 53.46 | 53.53 | 52.64 | 50.97 | 55.21 | 55.26 | 55.20 | 55.57 | 58.11 | 58.21 | 57.89 |
| 已获利息倍数(倍) | -3.43 | -7.23 | -11.63 | -33.87 | -2.92 | -1.80 | -8.78 | -11.10 | 3.99 | 19.44 | 28.92 |
| 流动比率 | 1.48 | 1.46 | 1.45 | 1.44 | 1.76 | 1.80 | 1.79 | 1.83 | 2.08 | 2.14 | 2.18 |
| 速动比率 | 1.16 | 1.14 | 1.13 | 1.18 | 1.40 | 1.43 | 1.39 | 1.48 | 1.62 | 1.67 | 1.71 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -16.66 | -27.11 | -38.49 | -10.02 | 3.10 | 4.04 | -23.70 | -26.58 | -24.81 | -32.69 | -24.09 |
| 营业利润增长率(%) | -6.40 | -173.92 | -7.01 | -447.55 | -390.79 | -125.79 | -142.98 | -253.00 | -80.43 | -29.71 | 921.37 |
| 税后利润增长率(%) | -25.61 | -1,394.43 | -2.63 | -288.68 | -885.94 | -104.09 | -146.99 | -331.93 | -94.42 | -11.50 | 1,383.06 |
| 净资产增长率(%) | -20.39 | -21.97 | -21.35 | -20.77 | -10.91 | -12.86 | -13.65 | -9.06 | 0.62 | 2.85 | 5.14 |
| 总资产增长率(%) | -17.79 | -19.45 | -17.53 | -13.43 | -6.24 | -8.20 | -9.43 | -5.90 | 2.29 | 6.31 | 5.87 |