| 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) | 420,309,492.82 | 135,967,979.49 | 1,163,068,637.29 | 648,574,694.66 | 411,251,406.84 | 174,353,539.75 | 1,104,721,726.48 | 581,446,025.63 | 323,381,101.84 | 100,812,619.05 |
| 营业利润(元) | -101,577,066.53 | -96,528,377.34 | 248,114,873.35 | -167,831,061.55 | -120,956,173.72 | -66,326,123.05 | 27,531,852.37 | -72,960,017.74 | -103,314,173.87 | -78,435,355.28 |
| 利润总额(元) | -101,835,579.89 | -96,540,846.83 | 257,602,541.57 | -167,338,858.06 | -120,440,501.88 | -66,407,553.38 | 27,346,725.98 | -70,519,532.82 | -101,633,561.11 | -78,159,575.58 |
| 净利润(元) | -98,398,357.25 | -95,470,417.31 | 260,967,479.56 | -166,088,203.33 | -120,559,991.81 | -65,382,271.10 | 14,250,434.45 | -67,886,705.85 | -93,513,551.65 | -71,252,139.45 |
| 归属于母公司股东的净利润(元) | -93,129,893.37 | -89,119,200.92 | 260,278,857.18 | -155,557,287.10 | -110,884,324.35 | -60,801,296.70 | 20,174,540.93 | -57,424,330.64 | -86,404,049.61 | -65,330,496.29 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 43.41 | 44.74 | 39.22 | 35.86 | 36.77 | 40.64 | 37.60 | 39.80 | 39.14 | 37.97 |
| 销售净利率(%) | -23.41 | -70.22 | 22.44 | -25.61 | -29.32 | -37.50 | 1.29 | -11.68 | -28.92 | -70.68 |
| 净资产收益率(%) | -6.34 | -5.97 | 16.60 | -11.71 | -12.30 | -6.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.89 | -2.75 | 9.05 | -4.77 | -4.00 | -2.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.41 | -3.25 | 11.95 | -7.88 | -6.84 | -3.74 | 1.31 | -3.79 | -5.91 | -4.52 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.59 | 0.17 | 1.76 | 0.94 | 0.65 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.57 | 0.19 | 1.53 | 1.01 | 0.68 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.04 | 0.36 | 0.22 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 41.42 | 43.18 | 40.71 | 45.22 | 63.35 | 62.59 | 59.97 | 59.94 | 57.91 | 56.02 |
| 股东权益比率(%) | 56.40 | 54.72 | 57.02 | 52.24 | 33.48 | 34.16 | 36.58 | 36.49 | 38.03 | 39.75 |
| 已获利息倍数(倍) | -8.57 | -12.51 | 8.19 | -5.13 | -5.30 | -5.45 | 1.78 | -2.08 | -6.04 | -8.69 |
| 流动比率 | 1.75 | 1.77 | 1.85 | 1.84 | 1.25 | 1.30 | 1.38 | 1.35 | 1.51 | 1.63 |
| 速动比率 | 1.34 | 1.36 | 1.47 | 1.36 | 0.82 | 0.87 | 0.96 | 0.81 | 0.94 | 1.10 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | 2.20 | -22.02 | 5.28 | 11.55 | 27.17 | 72.95 | 17.40 | 4.58 | -11.11 | -41.58 |
| 营业利润增长率(%) | 16.02 | -45.54 | 801.19 | -130.03 | -17.08 | 15.44 | 225.94 | -18.40 | -126.81 | -86.92 |
| 税后利润增长率(%) | 16.01 | -46.57 | 1,199.22 | -170.89 | -28.33 | 6.93 | 288.89 | -65.67 | -239.89 | -109.33 |
| 净资产增长率(%) | 124.61 | 114.00 | 110.63 | 80.69 | 0.83 | 4.36 | 4.04 | 23.00 | 15.25 | 17.64 |
| 总资产增长率(%) | 33.35 | 33.59 | 34.92 | 26.22 | 14.51 | 21.45 | 17.07 | 15.72 | 1.50 | -2.52 |