| 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) | 288,045,547.60 | 197,146,426.26 | 133,382,056.71 | 848,097,648.65 | 734,768,298.71 | 430,227,698.07 | 153,226,754.96 | 642,699,713.24 | 441,982,357.02 | 276,141,658.16 | 122,678,043.95 |
| 营业利润(元) | -98,291,665.89 | -47,679,355.31 | 777,020.73 | 122,826,894.03 | 196,797,868.53 | 102,798,104.53 | 24,867,893.81 | 102,340,719.97 | 84,999,811.82 | 48,653,957.93 | 15,778,903.92 |
| 利润总额(元) | -98,557,812.41 | -47,965,309.56 | 726,507.59 | 122,807,135.09 | 196,679,969.86 | 102,717,252.94 | 24,804,180.70 | 102,158,552.22 | 84,792,469.24 | 48,491,892.13 | 15,779,887.95 |
| 净利润(元) | -86,959,309.25 | -42,880,107.56 | -147,599.93 | 112,218,645.79 | 167,048,886.16 | 87,310,518.93 | 21,147,358.00 | 90,201,483.25 | 71,840,036.21 | 41,086,161.53 | 13,352,545.58 |
| 归属于母公司股东的净利润(元) | -84,864,886.83 | -41,887,787.71 | 167,286.80 | 112,457,392.05 | 166,789,554.25 | 87,294,557.33 | 21,184,042.65 | 90,958,469.34 | 72,322,967.03 | 41,369,490.10 | 13,508,465.73 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -3.23 | 4.45 | 14.28 | 36.37 | 40.15 | 38.27 | 33.63 | 35.34 | 34.14 | 31.81 | 28.06 |
| 销售净利率(%) | -30.19 | -21.75 | -0.11 | 13.23 | 22.73 | 20.29 | 13.80 | 14.03 | 16.25 | 14.88 | 10.88 |
| 净资产收益率(%) | -7.02 | -4.07 | 0.02 | 11.04 | 16.63 | 11.19 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.58 | -2.36 | 0.15 | 7.28 | 12.05 | 7.61 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.30 | -2.58 | 0.01 | 7.95 | 11.83 | 7.00 | 1.75 | 9.45 | 8.07 | 4.79 | 1.62 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.54 | 1.04 | 0.58 | 2.81 | 2.68 | 1.89 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 1.10 | 0.80 | 0.61 | 3.58 | 2.66 | 1.63 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.11 | 0.07 | 0.46 | 0.43 | 0.30 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 41.39 | 39.57 | 37.63 | 40.02 | 36.31 | 47.61 | 46.87 | 50.88 | 49.26 | 44.10 | 40.45 |
| 股东权益比率(%) | 57.95 | 59.73 | 61.71 | 59.33 | 63.77 | 52.51 | 53.27 | 49.25 | 50.87 | 56.03 | 59.68 |
| 已获利息倍数(倍) | -11.76 | -8.75 | 1.36 | 11.66 | 21.04 | 15.22 | 7.20 | 11.47 | 15.95 | 15.37 | 9.08 |
| 流动比率 | 1.43 | 1.62 | 1.80 | 1.64 | 2.02 | 1.26 | 1.27 | 1.14 | 1.03 | 1.16 | 1.16 |
| 速动比率 | 1.01 | 1.23 | 1.39 | 1.28 | 1.68 | 1.02 | 0.96 | 0.89 | 0.79 | 0.89 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -60.80 | -54.18 | -12.95 | 31.96 | 66.24 | 55.80 | 24.90 | 137.42 | 141.93 | 173.48 | 175.75 |
| 营业利润增长率(%) | -149.95 | -146.38 | -96.88 | 20.02 | 131.53 | 111.28 | 57.60 | 220.29 | 486.31 | 326.97 | 302.28 |
| 税后利润增长率(%) | -150.88 | -147.98 | -99.21 | 23.63 | 130.62 | 111.01 | 56.82 | 216.43 | 524.79 | 344.66 | 321.51 |
| 净资产增长率(%) | -13.53 | 33.71 | 56.75 | 69.93 | 82.56 | 29.71 | 25.11 | 65.66 | 37.46 | 31.44 | 23.48 |
| 总资产增长率(%) | -4.84 | 17.56 | 35.31 | 41.05 | 45.61 | 38.39 | 40.16 | 39.86 | 25.27 | 8.23 | -4.76 |