| 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) | 858,133,305.07 | 427,671,126.11 | 194,969,068.23 | 696,835,882.83 | 696,030,498.09 | 337,189,408.89 | 152,477,172.60 | 625,711,434.73 | 476,769,794.84 | 288,606,383.48 | 117,830,635.72 |
| 营业利润(元) | -125,831,037.36 | -77,572,163.03 | -28,135,563.18 | -488,410,485.95 | -208,368,037.11 | -152,823,821.54 | -60,413,552.75 | 307,470,701.96 | 1,010,960,226.07 | -86,518,730.80 | -35,274,954.39 |
| 利润总额(元) | -123,223,643.16 | -77,301,471.18 | -29,016,257.21 | -525,782,839.57 | -223,818,562.72 | -168,873,319.12 | -60,606,009.21 | 219,879,957.46 | 979,941,209.85 | -108,947,005.38 | -35,071,265.03 |
| 净利润(元) | -128,702,768.81 | -78,296,233.85 | -29,556,031.23 | -505,249,924.23 | -235,975,136.85 | -179,977,656.46 | -72,979,460.17 | 142,338,232.86 | 873,834,177.82 | -105,942,290.60 | -35,107,166.03 |
| 归属于母公司股东的净利润(元) | -127,641,159.33 | -77,793,612.14 | -29,306,925.98 | -502,838,100.02 | -235,828,794.48 | -179,287,960.18 | -72,655,085.19 | 144,879,743.39 | 874,409,145.01 | -105,924,158.57 | -35,098,521.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 10.41 | 10.71 | 10.43 | 4.66 | 5.06 | -1.95 | -14.96 | 5.07 | 2.58 | 5.43 | 9.88 |
| 销售净利率(%) | -15.00 | -14.29 | -15.16 | -72.51 | -37.53 | -55.40 | -47.86 | 22.75 | 183.28 | -36.71 | -29.79 |
| 净资产收益率(%) | -8.57 | -4.76 | -1.71 | -28.64 | -10.48 | -17.53 | -6.51 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.92 | -3.84 | -1.43 | -22.19 | -6.63 | -6.44 | -2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.16 | -4.77 | -1.89 | -27.77 | -11.80 | -9.15 | -3.60 | 8.74 | 35.36 | -10.10 | -3.13 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.97 | 2.78 | 1.17 | 3.94 | 3.01 | 2.38 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 3.57 | 1.85 | 0.83 | 2.67 | 2.13 | 1.34 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 0.38 | 0.19 | 0.08 | 0.29 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.55 | 33.23 | 32.39 | 32.46 | 31.52 | 28.91 | 28.30 | 27.93 | 42.67 | 93.12 | 90.92 |
| 股东权益比率(%) | 60.37 | 69.56 | 70.35 | 70.19 | 70.66 | 73.31 | 73.78 | 74.11 | 58.13 | 6.89 | 9.09 |
| 已获利息倍数(倍) | 13.36 | 8.52 | 6.94 | 43.19 | 16.06 | 15.02 | -24.92 | 2.85 | 2,162.67 | -13.89 | -1.90 |
| 流动比率 | 1.36 | 1.73 | 1.78 | 1.75 | 2.00 | 2.23 | 2.31 | 2.33 | 1.06 | 0.72 | 0.72 |
| 速动比率 | 1.06 | 1.36 | 1.45 | 1.43 | 1.69 | 1.88 | 1.93 | 1.88 | 0.74 | 0.64 | 0.66 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 41.24 | 56.30 | 27.87 | 11.37 | 27.43 | 12.56 | 29.40 | -80.56 | -81.96 | -85.63 | -86.88 |
| 营业利润增长率(%) | 36.57 | 54.15 | 53.43 | -258.85 | -119.62 | -76.64 | -71.26 | 119.16 | 167.80 | 93.40 | 91.90 |
| 税后利润增长率(%) | 43.98 | 59.81 | 59.66 | -447.07 | -126.06 | -69.26 | -107.00 | 110.46 | 158.74 | 91.91 | 92.12 |
| 净资产增长率(%) | -32.17 | -21.58 | -23.83 | -22.95 | -34.96 | 750.87 | 581.13 | 522.65 | 170.64 | 105.84 | 110.15 |
| 总资产增长率(%) | -20.60 | -17.36 | -20.11 | -16.72 | -46.50 | -20.00 | -16.04 | -16.42 | -14.85 | -46.69 | -56.34 |