| 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) | 541,925,032.04 | 372,937,666.72 | 236,732,137.45 | 1,099,527,307.39 | 816,683,615.00 | 458,898,312.61 | 273,648,524.34 | 632,442,525.78 | 527,746,721.64 | 281,950,242.54 | 215,343,310.49 |
| 营业利润(元) | -68,019,842.76 | -27,600,390.92 | 11,711,303.06 | -26,516,510.77 | 21,050,472.63 | -10,951,238.31 | 4,585,816.37 | -356,886,003.78 | -197,706,873.22 | -123,293,609.89 | -37,823,438.57 |
| 利润总额(元) | -67,764,843.13 | -27,479,361.87 | 11,649,345.06 | -26,459,049.62 | 13,693,134.75 | -15,456,680.04 | 1,418,275.89 | -371,320,035.69 | -209,357,848.49 | -132,337,928.78 | -40,626,257.43 |
| 净利润(元) | -70,082,614.35 | -29,267,330.32 | 10,197,465.22 | -20,825,323.50 | 14,334,200.78 | -14,813,792.07 | 1,418,275.89 | -374,345,318.18 | -212,871,461.37 | -135,903,343.67 | -40,623,853.14 |
| 归属于母公司股东的净利润(元) | -70,090,392.69 | -29,779,260.06 | 8,882,183.65 | -22,045,906.05 | 17,527,895.85 | -11,645,080.17 | 2,890,070.90 | -359,873,435.44 | -202,319,498.31 | -128,271,397.00 | -37,952,232.95 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 9.77 | 12.86 | 21.09 | 15.26 | 59.76 | 62.35 | 58.69 | -15.59 | 51.28 | 60.95 | 58.88 |
| 销售净利率(%) | -12.93 | -7.85 | 4.31 | -1.89 | 1.76 | -3.23 | 0.52 | -54.10 | -40.34 | -48.20 | -18.86 |
| 净资产收益率(%) | -15.75 | -6.61 | 1.86 | -4.68 | 5.74 | -3.55 | 0.76 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.72 | -0.48 | 0.77 | 0.76 | 2.57 | 0.85 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -8.81 | -3.65 | 1.05 | -2.41 | 2.33 | -1.58 | 0.39 | -29.36 | -21.05 | -12.95 | -3.94 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.64 | 1.16 | 0.71 | 3.84 | 0.99 | 0.45 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 3.77 | 2.28 | 1.54 | 6.30 | 4.33 | 2.62 | 1.73 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.15 | 0.09 | 0.42 | 0.29 | 0.16 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 70.68 | 69.90 | 70.19 | 71.07 | 94.73 | 95.93 | 95.33 | 95.44 | 90.25 | 87.92 | 85.24 |
| 股东权益比率(%) | 29.06 | 29.83 | 29.52 | 28.69 | 8.83 | 7.54 | 8.09 | 7.88 | 12.73 | 14.89 | 17.33 |
| 已获利息倍数(倍) | -1.65 | -0.79 | 2.39 | 0.43 | 1.23 | 0.61 | 1.07 | -3.64 | -2.50 | -2.36 | -0.91 |
| 流动比率 | 1.69 | 1.71 | 1.64 | 1.59 | 0.85 | 0.81 | 0.81 | 0.78 | 0.89 | 0.94 | 0.99 |
| 速动比率 | 0.99 | 1.03 | 1.08 | 1.00 | 0.42 | 0.35 | 0.33 | 0.34 | 0.38 | 0.42 | 0.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -33.43 | -18.50 | -13.44 | 74.58 | 54.75 | 62.76 | 27.08 | -33.28 | -4.97 | -36.52 | -15.21 |
| 营业利润增长率(%) | -275.89 | -828.50 | -5.72 | 92.18 | 110.65 | 91.12 | 112.12 | -149.30 | -74.41 | -223.54 | -844.09 |
| 税后利润增长率(%) | -281.78 | -724.24 | -23.89 | 93.42 | 108.66 | 90.92 | 107.62 | -156.12 | -79.36 | -246.95 | -800.02 |
| 净资产增长率(%) | 178.50 | 237.52 | 232.83 | -2.94 | -37.32 | -54.15 | -59.13 | -30.97 | -40.93 | -36.81 | -27.45 |
| 总资产增长率(%) | -15.34 | -14.66 | -8.75 | -9.32 | -9.71 | -9.48 | -12.50 | -11.18 | -10.47 | -12.50 | -13.92 |