| 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) | 463,853,489.40 | 339,764,493.78 | 174,756,744.24 | 1,042,425,321.44 | 793,079,051.14 | 588,748,341.05 | 316,598,101.62 | 620,811,526.66 | 490,380,525.25 | 372,994,471.79 | 250,822,516.08 |
| 营业利润(元) | -122,987,756.72 | -81,716,212.03 | -36,079,668.21 | 292,812.01 | -10,235,921.90 | 9,150,702.01 | 1,514,268.21 | -245,200,213.52 | -93,491,495.51 | -37,122,873.36 | 10,367,056.02 |
| 利润总额(元) | -122,286,825.93 | -81,170,934.56 | -35,941,453.82 | 7,289,320.00 | -10,322,640.64 | 9,072,983.27 | 1,297,039.04 | -245,430,261.40 | -93,425,268.43 | -37,046,646.28 | 10,376,620.73 |
| 净利润(元) | -119,593,978.92 | -77,688,533.15 | -32,952,304.31 | 8,813,566.04 | -10,655,065.74 | 6,968,143.51 | 156,915.24 | -274,213,944.75 | -79,730,379.53 | -31,719,339.92 | 8,775,685.30 |
| 归属于母公司股东的净利润(元) | -116,228,904.13 | -75,237,432.07 | -32,254,599.78 | 9,361,512.77 | -10,655,065.74 | 6,968,143.51 | 156,915.24 | -274,213,944.75 | -79,730,379.53 | -31,719,339.92 | 8,775,685.30 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 8.45 | 9.28 | 12.87 | 19.51 | 18.61 | 20.25 | 15.30 | -3.08 | 3.46 | 7.81 | 12.39 |
| 销售净利率(%) | -25.78 | -22.87 | -18.86 | 0.85 | -1.34 | 1.18 | 0.05 | -44.17 | -16.26 | -8.50 | 3.50 |
| 净资产收益率(%) | -15.69 | -9.84 | -4.13 | 1.17 | -1.20 | 0.76 | 0.02 | - | - | - | - |
| 总资产报酬率ROA(%) | -7.33 | -4.66 | -1.99 | 1.20 | -0.27 | 0.71 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -9.57 | -6.08 | -2.50 | 0.75 | -0.88 | 0.56 | 0.01 | -20.95 | -5.68 | -2.20 | 0.58 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.82 | 1.39 | 0.62 | 3.66 | 2.37 | 1.79 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 1.59 | 1.00 | 0.52 | 3.74 | 2.57 | 1.62 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 0.20 | 0.10 | 0.64 | 0.47 | 0.33 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 51.20 | 50.74 | 53.49 | 52.36 | 53.18 | 55.02 | 53.36 | 49.01 | 41.60 | 43.02 | 44.74 |
| 股东权益比率(%) | 46.88 | 47.37 | 46.58 | 47.67 | 46.82 | 44.98 | 46.64 | 50.99 | 58.40 | 56.98 | 55.26 |
| 已获利息倍数(倍) | -18.34 | -19.70 | -12.95 | 1.59 | -0.81 | 3.45 | 1.42 | -24.05 | -11.13 | -6.75 | 6.85 |
| 流动比率 | 0.96 | 1.00 | 0.98 | 1.01 | 0.95 | 0.96 | 0.96 | 0.95 | 1.22 | 1.27 | 1.27 |
| 速动比率 | 0.61 | 0.67 | 0.66 | 0.73 | 0.63 | 0.68 | 0.63 | 0.57 | 0.73 | 0.81 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -41.51 | -42.29 | -44.80 | 67.91 | 61.73 | 57.84 | 26.22 | -25.05 | -32.61 | -30.19 | -10.03 |
| 营业利润增长率(%) | -1,101.53 | -993.00 | -2,482.65 | 100.12 | 89.05 | 124.65 | -85.39 | -46.85 | -338.59 | -888.83 | -37.96 |
| 税后利润增长率(%) | -990.83 | -1,179.73 | -20,655.43 | 103.41 | 86.64 | 121.97 | -98.21 | -116.25 | -369.83 | -1,347.25 | -35.63 |
| 净资产增长率(%) | -13.89 | -9.78 | -3.10 | 2.61 | -19.26 | -22.27 | -26.16 | -25.73 | -16.18 | -13.53 | -12.41 |
| 总资产增长率(%) | -14.00 | -14.33 | -2.97 | 9.75 | 0.72 | -1.55 | -12.51 | -15.02 | -12.12 | -0.64 | 6.89 |