| 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) | 1,039,973,730.00 | 616,146,572.19 | 268,841,972.48 | 1,353,859,872.55 | 1,023,899,546.99 | 708,513,669.48 | 370,364,214.51 | 2,045,089,632.02 | 1,503,893,138.92 | 1,063,795,775.74 | 497,655,885.87 |
| 营业利润(元) | -74,938,806.36 | -67,585,824.15 | -8,657,354.65 | -257,417,260.06 | 23,806,632.74 | 35,802,619.88 | 20,754,468.55 | 130,858,284.81 | 221,440,763.65 | 145,176,125.59 | 85,053,615.97 |
| 利润总额(元) | -80,075,611.58 | -72,723,629.37 | -11,657,490.32 | -257,486,655.23 | 23,878,636.18 | 35,758,542.88 | 24,352,508.22 | 126,023,353.92 | 219,550,378.75 | 145,462,378.76 | 85,339,868.28 |
| 净利润(元) | -84,463,813.47 | -73,882,125.96 | -16,173,198.96 | -253,213,762.23 | 12,186,008.75 | 24,495,414.45 | 17,042,430.11 | 78,175,098.19 | 161,959,828.01 | 103,737,047.73 | 66,718,051.08 |
| 归属于母公司股东的净利润(元) | -78,394,506.51 | -64,116,312.94 | -17,408,981.24 | -246,011,783.29 | 8,371,257.54 | 19,009,404.20 | 10,176,958.76 | 41,013,942.57 | 98,195,898.14 | 63,474,305.74 | 42,639,301.01 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.70 | 6.83 | 16.05 | 12.57 | 15.06 | 16.84 | 21.08 | 20.05 | 28.47 | 27.43 | 31.96 |
| 销售净利率(%) | -8.12 | -11.99 | -6.02 | -18.70 | 1.19 | 3.46 | 4.60 | 3.82 | 10.77 | 9.75 | 13.41 |
| 净资产收益率(%) | -2.82 | -2.30 | -0.62 | -8.73 | 0.28 | 0.64 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.10 | -0.14 | 0.23 | -2.21 | 0.86 | 0.82 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.41 | -1.17 | -0.31 | -4.66 | 0.16 | 0.35 | 0.19 | 0.76 | 1.78 | 1.13 | 0.75 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 70.21 | 42.45 | 15.66 | 44.19 | 32.08 | 21.28 | 10.49 | - | - | - | - |
| 应收账款周转率(次) | 8.78 | 8.89 | 6.42 | 27.91 | 10.79 | 7.60 | 3.06 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | 0.17 | 0.13 | 0.09 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 52.28 | 50.49 | 49.09 | 46.38 | 42.67 | 43.21 | 42.14 | 41.35 | 41.46 | 43.28 | 44.58 |
| 股东权益比率(%) | 29.17 | 30.40 | 31.40 | 33.98 | 37.45 | 37.12 | 37.77 | 38.37 | 38.50 | 37.35 | 36.53 |
| 已获利息倍数(倍) | 0.10 | -0.20 | 0.62 | -2.03 | 1.54 | 2.18 | 2.09 | 2.25 | 4.58 | 3.93 | 3.64 |
| 流动比率 | 1.15 | 1.31 | 1.65 | 1.70 | 1.62 | 1.37 | 1.47 | 1.27 | 1.34 | 1.39 | 1.24 |
| 速动比率 | 1.11 | 1.28 | 1.60 | 1.66 | 1.57 | 1.33 | 1.42 | 1.20 | 1.23 | 1.34 | 1.19 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 1.57 | -13.04 | -27.41 | -33.80 | -31.92 | -33.40 | -25.58 | 12.15 | 17.82 | 19.25 | 5.21 |
| 营业利润增长率(%) | -414.78 | -288.77 | -141.71 | -296.71 | -89.25 | -75.34 | -75.60 | -31.99 | 16.75 | 7.17 | -19.76 |
| 税后利润增长率(%) | -1,036.47 | -437.29 | -271.06 | -697.95 | -91.47 | -70.05 | -76.13 | -36.33 | 36.12 | 17.03 | -14.26 |
| 净资产增长率(%) | -11.26 | -11.02 | -9.15 | -8.96 | -3.38 | -1.93 | -1.54 | 0.09 | 8.57 | 8.03 | 6.96 |
| 总资产增长率(%) | 13.91 | 8.66 | 9.29 | 2.80 | -0.66 | -1.33 | -4.77 | -6.51 | 11.34 | 13.45 | 15.96 |