| 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) | 682,024,221.17 | 488,670,135.59 | 199,765,746.17 | 1,466,719,412.49 | 1,093,577,619.49 | 887,347,110.40 | 497,453,627.29 | 1,713,511,550.49 | 1,336,325,947.28 | 885,951,994.07 | 471,128,220.08 |
| 营业利润(元) | -145,527,374.34 | -72,969,200.72 | -44,764,790.35 | 90,975,992.02 | 153,768,823.83 | 199,742,247.67 | 114,058,036.89 | 314,358,545.37 | 323,798,995.00 | 214,193,675.81 | 100,898,963.68 |
| 利润总额(元) | -147,999,258.87 | -73,431,703.94 | -45,081,742.66 | 90,981,409.27 | 153,660,392.88 | 199,744,921.29 | 113,942,025.90 | 314,605,394.73 | 324,207,062.61 | 213,845,515.88 | 100,870,048.06 |
| 净利润(元) | -145,597,311.36 | -71,300,958.05 | -45,135,141.28 | 104,190,797.47 | 152,405,938.56 | 188,232,202.64 | 108,073,155.52 | 290,967,112.51 | 293,191,635.92 | 187,690,482.96 | 88,454,638.14 |
| 归属于母公司股东的净利润(元) | -137,618,613.14 | -68,044,529.34 | -38,565,232.33 | 96,830,641.69 | 158,062,140.58 | 190,441,656.24 | 113,779,924.44 | 282,704,122.97 | 285,481,040.43 | 185,171,167.99 | 86,851,448.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 42.10 | 42.88 | 39.18 | 45.46 | 48.38 | 50.07 | 49.19 | 47.80 | 49.76 | 48.82 | 45.03 |
| 销售净利率(%) | -21.35 | -14.59 | -22.59 | 7.10 | 13.94 | 21.21 | 21.73 | 16.98 | 21.94 | 21.19 | 18.78 |
| 净资产收益率(%) | -4.67 | -2.27 | -1.27 | 3.24 | 7.01 | 8.61 | 5.27 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.88 | -1.47 | -0.95 | 2.34 | 4.08 | 5.29 | 3.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.58 | -1.77 | -1.00 | 2.54 | 4.10 | 4.99 | 3.01 | 10.36 | 14.08 | 9.73 | 4.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.37 | 0.27 | 0.12 | 0.81 | 0.56 | 0.47 | 0.29 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 0.50 | 0.22 | 1.95 | 1.22 | 1.06 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.04 | 0.32 | 0.28 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 32.63 | 30.81 | 30.10 | 29.97 | 28.88 | 27.32 | 28.07 | 28.42 | 48.37 | 48.06 | 46.76 |
| 股东权益比率(%) | 63.29 | 64.11 | 65.01 | 65.05 | 66.46 | 67.90 | 67.21 | 66.60 | 44.58 | 44.60 | 45.36 |
| 已获利息倍数(倍) | -7.53 | -10.31 | -30.37 | 6.91 | 26.16 | -268.68 | 14.95 | 12.99 | 20.14 | 27.59 | 14.10 |
| 流动比率 | 3.40 | 3.79 | 3.16 | 3.09 | 3.44 | 3.36 | 3.29 | 3.15 | 1.63 | 1.65 | 1.72 |
| 速动比率 | 2.14 | 2.47 | 2.10 | 2.12 | 2.38 | 2.38 | 2.34 | 2.25 | 0.91 | 0.90 | 0.99 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -37.63 | -44.93 | -59.84 | -14.40 | -18.17 | 0.16 | 5.59 | 15.96 | 32.57 | 42.44 | 66.48 |
| 营业利润增长率(%) | -194.64 | -136.53 | -139.25 | -71.06 | -52.51 | -6.75 | 13.04 | -1.88 | 42.52 | 53.24 | 76.71 |
| 税后利润增长率(%) | -187.07 | -135.73 | -133.89 | -65.78 | -44.63 | 2.85 | 31.01 | 3.29 | 46.65 | 54.87 | 69.69 |
| 净资产增长率(%) | -9.25 | -7.68 | -4.13 | 0.79 | 118.47 | 139.22 | 153.13 | 164.65 | 38.48 | 40.02 | 42.35 |
| 总资产增长率(%) | -4.70 | -2.21 | -0.88 | 3.19 | 46.54 | 57.12 | 70.81 | 74.10 | 36.67 | 44.70 | 47.01 |