| 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) | 562,353,896.85 | 409,810,614.84 | 95,185,661.00 | 1,674,943,548.78 | 1,100,044,175.63 | 787,342,952.29 | 493,638,422.73 | 2,192,204,854.59 | 1,067,107,907.17 | 631,439,728.25 | 377,757,767.70 |
| 营业利润(元) | -271,515,642.14 | -165,468,265.98 | -94,650,474.26 | -609,310,382.85 | -86,220,551.76 | -17,059,487.88 | 18,364,843.62 | -73,801,458.91 | -56,679,639.04 | -5,637,407.88 | 33,404,283.95 |
| 利润总额(元) | -270,758,365.90 | -164,530,492.52 | -94,868,605.56 | -611,663,224.52 | -84,205,253.18 | -15,011,515.82 | 18,350,799.28 | -73,883,388.90 | -56,768,310.27 | -5,598,794.52 | 33,448,823.61 |
| 净利润(元) | -261,593,741.17 | -159,790,040.65 | -87,482,380.69 | -553,632,586.85 | -83,019,475.01 | -19,939,929.87 | 12,215,071.81 | -72,979,471.20 | -62,687,389.78 | -11,786,885.97 | 26,215,321.21 |
| 归属于母公司股东的净利润(元) | -193,645,518.74 | -115,901,151.32 | -61,518,306.61 | -474,464,629.85 | -36,637,353.99 | 9,502,840.03 | 24,754,952.02 | -38,978,647.37 | -32,841,536.82 | 2,790,983.33 | 33,033,300.58 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.01 | 12.61 | 12.18 | 16.55 | 22.36 | 24.94 | 23.25 | 19.09 | 20.92 | 24.91 | 23.87 |
| 销售净利率(%) | -46.52 | -38.99 | -91.91 | -33.05 | -9.44 | -4.27 | 1.24 | -4.52 | -5.87 | -1.87 | 6.94 |
| 净资产收益率(%) | -9.37 | -5.46 | -2.87 | -22.24 | -1.55 | 0.40 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | -6.81 | -4.02 | -2.35 | -15.74 | -1.56 | 0.05 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -7.75 | -4.45 | -2.32 | -16.35 | -1.39 | 0.05 | 0.53 | -1.90 | -1.14 | 0.10 | 1.16 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.39 | 0.31 | 0.09 | 1.46 | 0.80 | 0.54 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 0.32 | 0.07 | 1.15 | 0.84 | 0.60 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.11 | 0.03 | 0.46 | 0.30 | 0.21 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.06 | 52.73 | 50.87 | 49.96 | 43.13 | 43.63 | 42.61 | 42.76 | 37.58 | 35.79 | 37.12 |
| 股东权益比率(%) | 53.19 | 54.48 | 55.82 | 55.79 | 61.47 | 60.59 | 61.23 | 60.38 | 65.85 | 67.24 | 65.58 |
| 已获利息倍数(倍) | -9.03 | -8.79 | -9.45 | -16.52 | -2.23 | 0.11 | 3.07 | -3.09 | -2.59 | 0.37 | 10.01 |
| 流动比率 | 1.38 | 1.44 | 1.49 | 1.53 | 1.88 | 1.88 | 2.11 | 1.92 | 2.22 | 2.37 | 2.30 |
| 速动比率 | 0.63 | 0.76 | 0.80 | 0.98 | 1.18 | 1.20 | 1.40 | 1.27 | 1.38 | 1.42 | 1.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.55 | -36.89 | -73.23 | -16.59 | -9.85 | 2.83 | -5.86 | 7.57 | -16.65 | -29.22 | -10.88 |
| 营业利润增长率(%) | -184.64 | -530.90 | -1,129.15 | -543.04 | -68.29 | -365.24 | -72.47 | -93.52 | -225.60 | -112.78 | 16.58 |
| 税后利润增长率(%) | -335.84 | -6,877.45 | -462.68 | -735.49 | -35.29 | -38.73 | -48.65 | -161.37 | -175.65 | -93.21 | 23.91 |
| 净资产增长率(%) | -26.79 | -24.45 | -23.04 | -18.17 | 1.17 | 1.62 | 0.99 | -0.56 | 38.35 | 39.90 | 42.25 |
| 总资产增长率(%) | -15.73 | -16.33 | -15.93 | -11.70 | 8.82 | 13.25 | 8.61 | 2.87 | 7.93 | 12.34 | 12.90 |