| 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) | 625,244,163.33 | 437,462,085.84 | 306,327,292.17 | 1,304,483,340.58 | 1,352,234,193.69 | 834,040,351.84 | 373,166,292.20 | 1,806,344,586.37 | 1,370,691,220.82 | 795,603,272.62 | 367,925,505.63 |
| 营业利润(元) | -124,952,992.11 | -84,725,705.13 | 88,428,625.14 | 47,886,683.96 | 410,989,889.33 | 278,018,301.06 | 139,489,924.37 | 439,501,880.08 | 470,773,993.19 | 299,151,451.97 | 167,770,281.15 |
| 利润总额(元) | -137,448,360.01 | -88,215,983.27 | 88,456,329.83 | 74,820,323.23 | 410,937,602.33 | 278,105,221.95 | 139,509,242.11 | 438,916,511.65 | 470,876,510.39 | 299,181,873.52 | 167,788,246.75 |
| 净利润(元) | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 归属于母公司股东的净利润(元) | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 | 404,300,300.32 | 269,945,559.95 | 138,433,086.41 | 420,615,707.64 | 455,464,130.48 | 287,611,395.89 | 161,777,968.14 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 59.83 | 64.52 | 75.77 | 73.05 | 61.89 | 67.42 | 71.51 | 65.17 | 76.64 | 75.50 | 79.50 |
| 销售净利率(%) | -15.72 | -12.99 | 21.77 | 6.59 | 15.04 | 20.61 | 30.93 | 18.22 | 33.23 | 36.15 | 43.97 |
| 净资产收益率(%) | -3.30 | -1.94 | 2.26 | 3.01 | 13.46 | 9.45 | 4.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.46 | -0.96 | 1.52 | 1.99 | 7.13 | 5.01 | 2.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.80 | -1.03 | 1.19 | 1.67 | 1.82 | 1.90 | 1.31 | 6.67 | 10.12 | 6.50 | 3.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.53 | 0.32 | 0.16 | 1.03 | 1.11 | 0.61 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 0.38 | 0.26 | 1.23 | 1.03 | 0.78 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.07 | 0.05 | 0.21 | 0.22 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.09 | 56.03 | 54.94 | 53.77 | 53.01 | 52.17 | 52.57 | 52.97 | 48.86 | 50.08 | 45.14 |
| 股东权益比率(%) | 44.91 | 43.97 | 45.06 | 46.23 | 46.99 | 47.83 | 47.43 | 47.03 | 51.14 | 49.92 | 54.86 |
| 已获利息倍数(倍) | -2.22 | -2.25 | 10.71 | 2.58 | 15.92 | 19.37 | 16.93 | 14.74 | 8.39 | 8.85 | 10.37 |
| 流动比率 | 1.56 | 1.65 | 1.29 | 1.38 | 1.93 | 2.51 | 1.93 | 1.65 | 1.91 | 1.64 | 1.89 |
| 速动比率 | 1.10 | 1.22 | 1.05 | 1.14 | 1.44 | 1.79 | 1.38 | 1.30 | 1.31 | 1.17 | 1.40 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 0.34 | -6.99 | 42.69 | -19.43 | -54.54 | -40.88 | -41.65 | 24.67 | 20.59 | 27.69 | 34.58 |
| 营业利润增长率(%) | -71.78 | -306.10 | 137.79 | -83.43 | -115.45 | -86.26 | -77.83 | -15.94 | 19.02 | 28.88 | 35.87 |
| 税后利润增长率(%) | -204.89 | -158.60 | 0.44 | -70.87 | -79.43 | -66.29 | -58.96 | -3.02 | 16.73 | 27.75 | 33.44 |
| 净资产增长率(%) | 8.29 | 9.52 | 13.03 | 13.32 | -9.53 | -3.58 | -2.92 | 5.56 | 9.91 | 11.35 | 12.30 |
| 总资产增长率(%) | -0.60 | 6.83 | 7.27 | 2.82 | 12.24 | 12.23 | 24.54 | 33.01 | 25.83 | 30.12 | 23.86 |