| 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) | 825,225,215.60 | 551,351,055.19 | 270,050,961.08 | 1,299,682,668.54 | 909,443,259.70 | 396,907,735.48 | 190,688,121.01 | 785,815,701.59 | 555,175,891.63 | 377,431,827.16 | 173,237,171.77 |
| 营业利润(元) | -171,604,666.28 | -71,531,759.51 | -35,483,607.32 | 31,709,241.73 | -36,981,636.50 | -65,212,101.64 | 4,821,450.90 | -171,556,063.89 | -68,008,245.73 | -39,932,381.23 | 6,892,283.41 |
| 利润总额(元) | -171,610,646.98 | -71,534,758.40 | -35,483,738.49 | 31,753,079.58 | -37,014,845.26 | -65,225,576.39 | 4,816,908.01 | -171,761,369.66 | -68,252,887.95 | -40,182,111.95 | 6,735,113.50 |
| 净利润(元) | -176,871,114.84 | -74,279,385.85 | -20,245,225.30 | 72,048,921.38 | -28,967,147.01 | -61,048,391.94 | 5,273,516.70 | -149,237,016.98 | -55,522,007.31 | -35,806,756.61 | 1,893,417.99 |
| 归属于母公司股东的净利润(元) | -117,769,995.23 | -42,667,857.30 | -11,659,793.28 | 103,613,168.56 | 12,256,365.57 | -27,440,797.46 | 15,429,627.46 | -73,361,142.70 | 1,606,842.12 | 8,298,711.72 | 23,605,221.18 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.52 | 35.04 | 33.13 | 29.22 | 28.66 | 31.92 | 36.16 | 31.18 | 30.75 | 32.44 | 34.43 |
| 销售净利率(%) | -21.43 | -13.47 | -7.50 | 5.54 | -3.19 | -15.38 | 2.77 | -18.99 | -10.00 | -9.49 | 1.09 |
| 净资产收益率(%) | -2.35 | -0.85 | -0.23 | 2.04 | 0.25 | -0.55 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.24 | -0.88 | -0.58 | 0.30 | -0.84 | -1.29 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.94 | -0.71 | -0.19 | 1.82 | 0.23 | -0.51 | 0.28 | -1.37 | 0.03 | 0.16 | 0.44 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.57 | 0.92 | 0.47 | 2.48 | 2.36 | 1.08 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 1.68 | 1.61 | 0.71 | 3.39 | 2.54 | 2.31 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.08 | 0.04 | 0.18 | 0.13 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 23.53 | 22.41 | 22.17 | 22.49 | 20.47 | 20.57 | 20.69 | 21.11 | 19.85 | 17.18 | 17.47 |
| 股东权益比率(%) | 69.66 | 70.37 | 71.46 | 71.08 | 71.87 | 72.33 | 71.97 | 71.40 | 72.28 | 74.56 | 74.19 |
| 已获利息倍数(倍) | -11.95 | -6.37 | 7.23 | -2.11 | 2.76 | 3.89 | 0.36 | 14.34 | 2.40 | 2.17 | 0.44 |
| 流动比率 | 2.60 | 2.73 | 2.88 | 3.11 | 3.68 | 3.39 | 3.54 | 3.92 | 4.20 | 4.50 | 4.93 |
| 速动比率 | 1.89 | 2.01 | 2.15 | 2.42 | 3.09 | 2.88 | 3.06 | 3.48 | 3.72 | 4.07 | 4.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -9.26 | 38.91 | 41.62 | 65.39 | 63.81 | 5.16 | 10.07 | -15.37 | -13.00 | -4.41 | -13.12 |
| 营业利润增长率(%) | -364.03 | -9.69 | -835.95 | 118.48 | 45.62 | -63.31 | -30.05 | -186.88 | -167.32 | -150.48 | -83.17 |
| 税后利润增长率(%) | -1,060.89 | -55.49 | -175.57 | 241.24 | 662.76 | -430.66 | -34.63 | -135.66 | -98.23 | -88.48 | -30.74 |
| 净资产增长率(%) | 0.64 | 1.53 | 2.19 | 3.63 | 0.40 | -0.37 | -2.08 | -2.00 | -6.24 | 67.44 | 69.49 |
| 总资产增长率(%) | 3.84 | 4.36 | 2.92 | 4.09 | 0.97 | 2.71 | 0.94 | -3.63 | -5.69 | 35.86 | 40.64 |