| 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) | 784,021,902.08 | 567,776,898.46 | 294,318,791.37 | 1,410,439,649.66 | 1,139,615,425.99 | 820,374,969.65 | 501,924,319.12 | 2,336,229,838.79 | 1,793,779,750.02 | 1,146,502,421.68 | 574,179,074.10 |
| 营业利润(元) | -57,480,721.53 | -44,205,564.13 | -59,521,417.38 | -1,226,324,879.49 | -406,278,018.38 | -163,111,946.17 | 5,752,668.19 | 20,452,541.52 | 86,207,188.49 | 80,884,890.86 | 33,283,613.23 |
| 利润总额(元) | -25,504,900.85 | -45,552,062.12 | -59,510,763.59 | -1,231,694,786.11 | -406,928,302.67 | -163,340,974.15 | 5,744,169.24 | 18,116,305.65 | 83,704,368.74 | 80,236,758.88 | 33,232,129.93 |
| 净利润(元) | -27,806,023.52 | -46,905,821.30 | -62,005,917.65 | -1,248,154,115.23 | -394,940,113.26 | -161,192,926.27 | 558,681.84 | 10,156,097.48 | 61,239,360.42 | 61,564,301.43 | 28,851,938.26 |
| 归属于母公司股东的净利润(元) | 7,290,091.73 | -46,902,661.99 | -61,665,097.94 | -1,240,210,952.88 | -388,330,627.87 | -155,878,327.30 | 4,541,481.07 | 17,513,464.49 | 67,289,460.52 | 64,761,136.23 | 29,651,405.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 18.06 | 15.85 | 11.89 | 22.50 | 31.16 | 38.11 | 39.67 | 44.42 | 49.50 | 52.06 | 50.73 |
| 销售净利率(%) | -3.55 | -8.26 | -21.07 | -88.49 | -34.66 | -19.65 | 0.11 | 0.43 | 3.41 | 5.37 | 5.02 |
| 净资产收益率(%) | 0.33 | -2.01 | -2.56 | -50.94 | -13.46 | -5.19 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.82 | 0.01 | -0.69 | -21.42 | -5.91 | -2.00 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.18 | -1.12 | -1.53 | -25.50 | -7.25 | -2.80 | 0.08 | 0.34 | 1.33 | 1.26 | 0.59 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.34 | 0.24 | 0.13 | 0.54 | 0.32 | 0.20 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 3.37 | 2.18 | 0.95 | 4.66 | 4.36 | 3.22 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.06 | 0.27 | 0.20 | 0.14 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.19 | 63.29 | 62.79 | 60.85 | 51.13 | 51.01 | 49.01 | 49.40 | 46.14 | 46.63 | 44.63 |
| 股东权益比率(%) | 38.81 | 36.96 | 37.47 | 39.41 | 49.07 | 49.15 | 51.13 | 50.67 | 53.91 | 53.37 | 55.33 |
| 已获利息倍数(倍) | 0.62 | 0.01 | -1.61 | -12.25 | -4.34 | -2.51 | 1.23 | 1.19 | 2.17 | 2.77 | 2.32 |
| 流动比率 | 1.13 | 1.02 | 1.19 | 1.18 | 1.70 | 2.12 | 2.07 | 2.18 | 1.90 | 1.80 | 1.86 |
| 速动比率 | 0.33 | 0.33 | 0.35 | 0.29 | 0.36 | 0.55 | 0.60 | 0.73 | 0.45 | 0.49 | 0.50 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -31.20 | -30.79 | -41.36 | -39.63 | -36.47 | -28.45 | -12.58 | -21.29 | -16.89 | -19.11 | -19.18 |
| 营业利润增长率(%) | 85.85 | 72.90 | -1,134.68 | -6,095.95 | -571.28 | -301.66 | -82.72 | -92.19 | -62.93 | -54.46 | -60.00 |
| 税后利润增长率(%) | 101.88 | 69.91 | -1,457.82 | -7,181.47 | -677.10 | -340.70 | -84.68 | -92.50 | -67.51 | -58.74 | -56.75 |
| 净资产增长率(%) | -31.73 | -39.08 | -42.84 | -40.76 | -14.27 | -6.74 | -1.13 | -0.35 | 2.03 | 3.55 | 6.20 |
| 总资产增长率(%) | -13.69 | -18.97 | -22.02 | -23.85 | -5.81 | 1.26 | 7.00 | 16.30 | 12.58 | 26.98 | 21.51 |