| 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) | 976,875,468.35 | 682,414,380.47 | 340,430,593.83 | 1,609,669,988.35 | 1,286,439,179.08 | 855,645,582.63 | 397,918,173.64 | 1,647,263,426.90 | 1,232,211,008.36 | 831,149,387.25 | 402,333,468.40 |
| 营业利润(元) | -62,830,876.86 | -21,370,048.49 | 4,102,182.37 | -229,389,111.57 | -86,067,400.42 | -67,888,570.92 | -33,802,386.93 | -133,954,884.36 | 44,797,754.09 | 44,971,378.61 | 28,575,799.07 |
| 利润总额(元) | -63,170,361.10 | -21,522,782.11 | 3,828,411.93 | -233,170,879.99 | -86,725,234.93 | -67,902,331.99 | -33,579,518.89 | -142,707,362.06 | 43,823,031.50 | 44,004,190.09 | 28,305,985.82 |
| 净利润(元) | -69,207,486.70 | -27,023,579.55 | -739,909.51 | -223,256,092.68 | -92,909,101.51 | -67,938,761.44 | -33,590,833.08 | -164,174,541.26 | 27,591,333.08 | 32,485,366.73 | 23,281,932.07 |
| 归属于母公司股东的净利润(元) | -62,074,959.23 | -22,459,249.25 | 1,468,451.11 | -200,800,049.29 | -81,636,876.41 | -59,674,511.28 | -30,146,940.29 | -141,471,326.16 | 45,901,162.55 | 45,313,310.94 | 27,950,530.66 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.91 | 10.40 | 15.13 | 10.63 | 11.25 | 9.69 | 10.48 | 18.04 | 18.91 | 20.19 | 24.52 |
| 销售净利率(%) | -7.08 | -3.96 | -0.22 | -13.87 | -7.22 | -7.94 | -8.44 | -9.97 | 2.24 | 3.91 | 5.79 |
| 净资产收益率(%) | -2.49 | -0.88 | 0.06 | -7.77 | -2.99 | -2.18 | -1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.85 | -0.19 | 0.22 | -4.20 | -1.42 | -1.22 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.43 | -0.51 | 0.03 | -4.45 | -1.78 | -1.31 | -0.67 | -3.24 | 1.05 | 1.05 | 0.65 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.05 | 1.38 | 0.61 | 2.91 | 2.33 | 1.57 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 2.98 | 2.20 | 1.25 | 5.69 | 3.94 | 2.66 | 1.34 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.14 | 0.07 | 0.33 | 0.26 | 0.17 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 48.65 | 47.70 | 47.51 | 48.73 | 47.43 | 46.97 | 45.38 | 46.84 | 43.54 | 42.76 | 42.11 |
| 股东权益比率(%) | 51.40 | 52.62 | 52.76 | 51.56 | 52.63 | 53.03 | 54.52 | 52.99 | 56.21 | 56.87 | 57.36 |
| 已获利息倍数(倍) | -1.78 | -0.72 | 1.57 | -8.01 | -4.53 | -8.34 | -2.09 | 673.87 | -3.46 | -5.67 | 8.48 |
| 流动比率 | 1.16 | 1.20 | 1.48 | 1.46 | 1.56 | 1.75 | 1.66 | 1.77 | 1.99 | 2.15 | 1.68 |
| 速动比率 | 0.86 | 0.91 | 1.10 | 1.12 | 1.21 | 1.32 | 1.22 | 1.32 | 1.50 | 1.67 | 1.34 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.06 | -20.25 | -14.45 | -2.28 | 4.40 | 2.95 | -1.10 | 15.23 | 15.59 | 7.13 | 1.82 |
| 营业利润增长率(%) | 27.00 | 68.52 | 112.14 | -71.24 | -292.12 | -250.96 | -218.29 | -334.99 | -75.20 | -74.59 | -67.82 |
| 税后利润增长率(%) | 23.96 | 62.36 | 104.87 | -41.94 | -277.85 | -231.69 | -207.86 | -389.72 | -71.50 | -70.26 | -62.39 |
| 净资产增长率(%) | -7.83 | -6.18 | -6.26 | -7.33 | -9.50 | -8.26 | -6.64 | -6.91 | -6.55 | -6.15 | -7.80 |
| 总资产增长率(%) | -5.61 | -5.45 | -3.14 | -4.76 | -3.35 | -1.61 | -1.78 | 8.15 | 13.91 | 15.70 | 16.85 |