| 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) | 776,360,511.00 | 544,931,563.00 | 293,508,665.00 | 1,112,860,571.00 | 683,370,594.00 | 511,304,856.00 | 338,012,494.00 | 1,255,056,504.00 | 1,100,870,415.00 | 908,014,029.00 | 623,403,436.00 |
| 营业利润(元) | -130,848,670.00 | -54,384,948.00 | 30,173,842.00 | 63,187,075.00 | -57,540,800.00 | 17,434,243.00 | 74,311,625.00 | 273,830,609.00 | 361,635,442.00 | 383,903,454.00 | 314,665,171.00 |
| 利润总额(元) | -132,454,561.00 | -56,015,495.00 | 29,720,096.00 | 62,681,741.00 | -57,213,971.00 | 17,549,178.00 | 74,145,213.00 | 274,505,515.00 | 361,631,900.00 | 383,891,939.00 | 314,659,147.00 |
| 净利润(元) | -109,960,874.00 | -48,963,006.00 | 16,787,738.00 | 72,599,491.00 | -40,555,866.00 | 18,361,096.00 | 57,366,966.00 | 338,442,318.00 | 313,997,374.00 | 324,429,410.00 | 266,743,618.00 |
| 归属于母公司股东的净利润(元) | -109,951,616.00 | -48,953,917.00 | 16,788,949.00 | 72,609,808.00 | -40,545,550.00 | 18,370,713.00 | 57,368,704.00 | 338,402,757.00 | 313,997,374.00 | 324,429,410.00 | 266,743,618.00 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 81.74 | 83.98 | 88.04 | 85.71 | 84.11 | 86.75 | 90.36 | 89.06 | 90.53 | 92.03 | 94.01 |
| 销售净利率(%) | -18.47 | -11.25 | 6.97 | 7.36 | -6.76 | 3.96 | 18.03 | 27.52 | 28.72 | 35.73 | 42.79 |
| 净资产收益率(%) | -6.15 | -2.69 | 0.91 | 4.06 | -2.37 | 1.06 | 3.46 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.74 | -0.82 | 0.55 | 1.58 | -1.16 | 0.62 | 1.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.82 | -0.94 | 0.33 | 1.84 | -1.04 | 0.49 | 1.48 | 14.20 | 17.51 | 19.70 | 17.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 289.72 | 171.37 | 55.83 | 178.42 | 169.65 | 103.51 | 49.57 | - | - | - | - |
| 应收账款周转率(次) | 6.48 | 4.03 | 4.54 | 14.69 | 6.80 | 14.78 | 25.56 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.09 | 0.05 | 0.23 | 0.16 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 79.41 | 73.48 | 71.16 | 65.88 | 66.69 | 64.22 | 68.34 | 60.60 | 46.22 | 40.46 | 41.64 |
| 股东权益比率(%) | 20.81 | 26.81 | 29.14 | 34.49 | 33.69 | 36.18 | 32.02 | 39.87 | 53.78 | 59.54 | 58.36 |
| 已获利息倍数(倍) | -10.75 | -6.68 | 9.40 | 5.54 | -5.19 | 3.77 | 20.90 | -57.97 | -58.64 | -55.44 | -91.57 |
| 流动比率 | 1.05 | 1.11 | 1.14 | 1.21 | 1.16 | 1.22 | 1.18 | 1.24 | 1.79 | 2.08 | 4.90 |
| 速动比率 | 1.04 | 1.10 | 1.13 | 1.21 | 1.16 | 1.21 | 1.18 | 1.23 | 1.76 | 2.07 | 4.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -0.73 | -6.11 | -24.32 | -19.76 | -45.14 | -48.95 | -48.96 | 31.92 | 47.57 | 67.72 | 89.51 |
| 营业利润增长率(%) | -127.40 | -411.94 | -59.40 | -76.92 | -115.91 | -95.46 | -76.38 | 43.86 | 97.08 | 142.16 | 171.24 |
| 税后利润增长率(%) | -171.18 | -366.48 | -70.74 | -78.54 | -112.91 | -94.34 | -78.49 | 92.06 | 91.89 | 147.50 | 176.50 |
| 净资产增长率(%) | 4.30 | 3.55 | 7.59 | 10.11 | 4.55 | 6.18 | 13.98 | 32.69 | 32.02 | 34.16 | 27.43 |
| 总资产增长率(%) | 68.84 | 39.74 | 18.22 | 27.27 | 66.89 | 74.73 | 107.75 | 108.60 | 62.27 | 49.02 | 42.79 |