| 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) | 939,956,746.25 | 589,162,660.11 | 219,942,064.63 | 1,278,848,252.00 | 1,100,574,850.58 | 852,436,152.06 | 478,738,677.64 | 2,000,975,899.68 | 1,600,442,476.14 | 1,097,335,396.84 | 545,435,669.49 |
| 营业利润(元) | -70,494,417.36 | -59,483,099.37 | -50,531,001.17 | -78,509,451.57 | 97,621,012.00 | 122,366,903.49 | 61,431,600.21 | 252,426,576.83 | 224,572,168.56 | 155,429,345.09 | 80,629,122.09 |
| 利润总额(元) | -71,036,572.36 | -59,722,229.81 | -50,397,204.46 | -88,819,278.80 | 97,500,340.08 | 122,056,079.00 | 61,416,298.40 | 244,508,652.41 | 223,963,164.03 | 154,924,964.52 | 80,273,602.75 |
| 净利润(元) | -55,695,104.00 | -50,578,596.25 | -44,286,323.71 | -72,360,668.21 | 84,283,377.38 | 104,269,618.72 | 52,294,452.98 | 219,534,806.36 | 193,924,404.99 | 138,994,928.98 | 72,182,815.40 |
| 归属于母公司股东的净利润(元) | -56,719,680.51 | -52,013,609.55 | -45,576,667.50 | -82,293,808.08 | 76,657,964.26 | 96,741,250.66 | 53,215,317.80 | 202,948,039.69 | 181,529,635.15 | 130,806,426.55 | 69,839,686.63 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 16.15 | 17.00 | 16.55 | 23.47 | 33.40 | 33.55 | 31.67 | 31.04 | 29.40 | 28.80 | 30.84 |
| 销售净利率(%) | -5.93 | -8.58 | -20.14 | -5.66 | 7.66 | 12.23 | 10.92 | 10.97 | 12.12 | 12.67 | 13.23 |
| 净资产收益率(%) | -2.42 | -2.21 | -1.94 | -3.53 | 3.20 | 4.07 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.12 | -1.02 | -0.96 | -1.85 | 2.49 | 2.75 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.66 | -1.50 | -1.31 | -2.39 | 2.18 | 2.76 | 1.51 | 6.06 | 5.37 | 3.85 | 2.10 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.44 | 0.92 | 0.35 | 1.80 | 1.41 | 1.13 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.63 | 1.02 | 0.40 | 2.19 | 1.69 | 1.42 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.05 | 0.31 | 0.26 | 0.21 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.77 | 42.28 | 42.40 | 41.43 | 38.62 | 37.88 | 37.69 | 37.39 | 39.98 | 40.57 | 40.92 |
| 股东权益比率(%) | 54.74 | 54.25 | 53.87 | 54.88 | 57.64 | 58.36 | 58.92 | 59.56 | 57.16 | 56.63 | 56.30 |
| 已获利息倍数(倍) | -1.90 | -2.52 | -3.88 | -5.66 | 16.86 | -13.96 | 5.08 | -14.19 | -6.87 | -16.85 | 8.10 |
| 流动比率 | 1.14 | 1.15 | 1.14 | 1.13 | 1.43 | 1.46 | 1.51 | 1.49 | 1.60 | 1.43 | 1.42 |
| 速动比率 | 0.72 | 0.77 | 0.71 | 0.71 | 0.95 | 0.98 | 1.10 | 1.05 | 1.15 | 1.03 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.59 | -30.88 | -54.06 | -36.09 | -31.23 | -22.32 | -12.23 | -3.42 | -0.24 | -5.28 | 2.83 |
| 营业利润增长率(%) | -172.21 | -148.61 | -182.26 | -131.10 | -56.53 | -21.27 | -23.81 | 14.14 | 15.46 | 17.16 | 29.88 |
| 税后利润增长率(%) | -173.99 | -153.77 | -185.65 | -140.55 | -57.77 | -26.04 | -23.80 | 11.60 | 20.42 | 24.54 | 37.01 |
| 净资产增长率(%) | -6.91 | -7.49 | -7.68 | -4.72 | 2.73 | 6.02 | 8.87 | 9.80 | 9.84 | 9.71 | 6.85 |
| 总资产增长率(%) | -1.98 | -0.48 | 0.97 | 3.28 | 1.88 | 2.87 | 4.03 | 5.32 | 6.88 | 3.03 | -2.63 |