| 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) | 627,243,148.75 | 241,988,943.50 | 1,592,143,388.62 | 1,092,012,394.46 | 679,866,037.33 | 271,478,884.30 | 1,372,700,995.78 | 897,493,972.31 | 502,467,264.67 | 224,212,369.86 |
| 营业利润(元) | -62,057,022.43 | -103,440,335.83 | 58,038,385.42 | -10,828,382.56 | -67,728,289.19 | -103,524,464.66 | 47,515,636.77 | -11,286,366.51 | -82,452,574.81 | -45,943,214.86 |
| 利润总额(元) | -62,905,492.01 | -103,133,879.36 | 57,886,593.51 | -10,860,390.45 | -67,718,552.19 | -103,512,614.35 | 44,231,186.69 | -14,274,945.49 | -85,510,153.06 | -45,964,010.31 |
| 净利润(元) | -58,437,791.12 | -93,119,084.57 | 63,665,517.50 | 56,766.77 | -60,053,050.07 | -93,654,599.38 | 48,313,018.84 | -7,299,923.66 | -77,766,621.91 | -42,246,724.10 |
| 归属于母公司股东的净利润(元) | -54,152,587.90 | -88,709,008.25 | 67,636,077.76 | 8,751,969.45 | -55,550,379.80 | -90,386,832.16 | 61,499,687.16 | 6,185,738.45 | -68,824,244.47 | -36,802,619.07 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 41.28 | 20.66 | 45.06 | 46.80 | 41.88 | 29.79 | 52.21 | 54.15 | 52.70 | 57.69 |
| 销售净利率(%) | -9.32 | -38.48 | 4.00 | 0.01 | -8.83 | -34.50 | 3.52 | -0.81 | -15.48 | -18.84 |
| 净资产收益率(%) | -1.87 | -3.05 | 2.25 | 0.30 | -1.94 | -3.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.98 | -3.25 | 1.70 | -0.38 | -2.16 | -3.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.81 | -2.98 | 2.25 | 0.29 | -1.87 | -3.06 | 2.05 | 0.21 | -2.35 | -1.24 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 4.11 | 2.55 | 13.55 | 5.69 | 4.95 | 3.55 | - | - | - | - |
| 应收账款周转率(次) | 0.58 | 0.24 | 1.73 | 1.05 | 0.66 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.08 | 0.48 | 0.33 | 0.21 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 9.51 | 8.67 | 9.80 | 11.70 | 11.98 | 10.12 | 10.15 | 10.56 | 10.84 | 9.43 |
| 股东权益比率(%) | 91.16 | 92.01 | 90.72 | 88.96 | 88.57 | 90.39 | 90.24 | 89.85 | 89.43 | 90.73 |
| 已获利息倍数(倍) | 67.61 | 165.40 | -36.48 | 8.30 | 42.04 | 86.15 | -17.36 | 6.72 | 42.73 | 62.14 |
| 流动比率 | 5.40 | 5.83 | 5.43 | 4.46 | 4.28 | 5.20 | 5.39 | 4.88 | 4.59 | 5.59 |
| 速动比率 | 4.98 | 5.41 | 5.14 | 4.05 | 3.93 | 4.82 | 5.09 | 4.46 | 4.26 | 5.35 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -7.74 | -10.86 | 15.99 | 21.67 | 35.31 | 21.08 | 33.29 | 29.56 | 12.78 | 13.94 |
| 营业利润增长率(%) | 8.37 | 0.08 | 22.15 | 4.06 | 17.86 | -125.33 | -82.03 | -105.48 | -139.93 | -123.16 |
| 税后利润增长率(%) | 2.52 | 1.86 | 9.98 | 41.49 | 19.29 | -145.60 | -76.60 | -97.02 | -135.52 | -120.02 |
| 净资产增长率(%) | 2.05 | 0.52 | 0.49 | 0.21 | 0.66 | -1.56 | 0.34 | 0.43 | -1.58 | 0.24 |
| 总资产增长率(%) | -0.85 | -1.24 | -0.04 | 1.21 | 1.64 | -1.18 | -0.41 | 2.13 | 0.97 | 1.30 |