| 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) | 660,650,718.20 | 392,823,606.18 | 143,116,516.75 | 1,035,615,955.71 | 724,577,629.82 | 481,390,967.93 | 231,302,249.46 | 2,062,662,539.69 | 1,771,018,255.67 | 1,193,620,621.55 | 611,240,343.14 |
| 营业利润(元) | -17,938,036.63 | -16,087,562.70 | -15,872,703.50 | 34,555,619.30 | 34,111,288.99 | 21,373,806.33 | 9,230,231.72 | 873,485,052.78 | 1,001,765,695.19 | 708,297,488.80 | 390,112,139.56 |
| 利润总额(元) | -18,078,469.60 | -16,064,185.33 | -15,724,390.04 | 35,539,045.00 | 34,318,407.08 | 21,561,023.29 | 9,372,574.23 | 986,396,148.45 | 1,125,076,787.39 | 831,687,877.08 | 388,650,649.49 |
| 净利润(元) | -16,417,183.17 | -12,536,761.43 | -15,474,728.72 | 11,558,598.74 | 30,191,894.66 | 24,945,873.19 | 9,410,794.22 | 851,573,071.59 | 987,341,324.62 | 733,354,156.38 | 341,230,910.83 |
| 归属于母公司股东的净利润(元) | -16,781,396.81 | -12,722,605.14 | -15,554,393.97 | 12,715,177.07 | 30,359,736.71 | 23,763,080.00 | 9,382,889.92 | 773,754,911.23 | 903,193,702.20 | 673,399,390.04 | 307,851,414.26 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.18 | 8.72 | 7.07 | 15.96 | 17.76 | 17.17 | 23.80 | 59.44 | 66.55 | 68.87 | 72.89 |
| 销售净利率(%) | -2.49 | -3.19 | -10.81 | 1.12 | 4.17 | 5.18 | 4.07 | 35.21 | 55.75 | 61.44 | 55.83 |
| 净资产收益率(%) | -0.90 | -0.68 | -0.84 | 0.68 | 1.69 | 1.42 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.75 | -0.71 | -0.56 | 0.93 | 0.86 | 0.52 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.72 | -0.53 | -0.62 | 0.50 | 1.20 | 0.95 | 0.36 | 34.47 | 49.92 | 41.33 | 22.00 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.87 | 1.95 | 0.71 | 4.73 | 2.74 | 2.18 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 7.46 | 4.03 | 1.54 | 8.72 | 5.80 | 3.59 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.14 | 0.05 | 0.35 | 0.25 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 20.41 | 21.63 | 28.84 | 28.97 | 32.60 | 30.11 | 34.02 | 32.62 | 31.94 | 31.35 | 32.92 |
| 股东权益比率(%) | 75.36 | 74.27 | 67.45 | 64.74 | 60.88 | 63.05 | 59.51 | 60.75 | 61.17 | 61.64 | 60.73 |
| 已获利息倍数(倍) | 7.97 | 6.09 | 21.70 | -3.69 | -2.79 | -1.81 | 4.32 | 171.81 | 843.66 | 627.37 | 166.16 |
| 流动比率 | 2.96 | 2.97 | 2.16 | 2.27 | 2.10 | 2.25 | 2.10 | 2.19 | 2.38 | 2.20 | 2.37 |
| 速动比率 | 2.51 | 2.54 | 1.90 | 2.09 | 1.80 | 1.97 | 1.85 | 1.92 | 2.09 | 1.89 | 1.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.82 | -18.40 | -38.13 | -49.79 | -59.09 | -59.67 | -62.16 | 12.40 | 43.23 | 63.02 | 83.90 |
| 营业利润增长率(%) | -152.59 | -175.27 | -271.96 | -96.03 | -96.59 | -96.98 | -97.63 | 138.26 | 351.17 | 978.86 | 2,498.40 |
| 税后利润增长率(%) | -155.28 | -153.54 | -265.77 | -98.04 | -96.64 | -96.47 | -96.95 | 125.37 | 454.52 | 1,325.58 | 2,208.11 |
| 净资产增长率(%) | -2.92 | -2.41 | -1.83 | 2.55 | 10.80 | 26.78 | 49.18 | 67.04 | 112.73 | 102.03 | 78.31 |
| 总资产增长率(%) | -18.99 | -14.55 | -10.38 | -0.53 | 7.76 | 20.18 | 47.15 | 49.78 | 42.42 | 29.08 | 5.56 |