| 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) | 454,250,972.47 | 284,615,808.77 | 68,903,305.68 | 1,024,930,433.25 | 566,436,349.72 | 426,412,071.05 | 86,769,496.11 | 1,074,940,562.70 | 628,260,719.93 | 426,547,881.81 | 148,829,024.04 |
| 营业利润(元) | -86,685,847.58 | -70,677,180.55 | -79,055,785.56 | 78,255,460.95 | -140,328,715.23 | -78,182,286.43 | -76,987,084.37 | 114,655,350.86 | 11,678,890.78 | 18,634,299.90 | -34,836,027.64 |
| 利润总额(元) | -48,795,612.27 | -33,998,518.69 | -79,140,415.22 | 83,665,423.22 | -130,334,161.42 | -79,861,074.50 | -77,635,652.52 | 123,397,699.89 | 10,004,576.34 | 17,641,866.71 | -35,148,620.95 |
| 净利润(元) | -58,294,204.85 | -37,539,299.14 | -79,140,415.22 | 84,268,623.18 | -118,573,312.00 | -68,019,994.93 | -77,659,794.55 | 111,223,037.02 | -1,661,894.81 | 18,508,051.12 | -38,410,245.97 |
| 归属于母公司股东的净利润(元) | -90,554,081.08 | -61,817,399.76 | -74,486,398.14 | 39,093,606.86 | -126,679,467.24 | -87,893,833.53 | -67,404,169.83 | 37,464,469.91 | -61,918,550.59 | -19,840,849.10 | -43,358,376.96 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 48.70 | 44.92 | 39.58 | 45.45 | 40.98 | 43.82 | 33.43 | 47.60 | 54.53 | 54.15 | 47.98 |
| 销售净利率(%) | -12.83 | -13.19 | -114.86 | 8.22 | -20.93 | -15.95 | -89.50 | 10.35 | -0.26 | 4.34 | -25.81 |
| 净资产收益率(%) | -30.54 | -17.34 | -22.54 | 9.74 | -29.76 | -17.97 | -16.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.16 | -0.94 | -2.46 | 2.75 | -3.61 | -2.16 | -1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | -16.07 | -11.09 | -11.38 | 5.70 | -18.57 | -12.34 | -9.46 | 3.81 | -6.32 | -1.98 | -3.84 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.52 | 0.39 | 0.11 | 1.72 | 0.85 | 0.67 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 0.55 | 0.35 | 0.10 | 1.32 | 0.69 | 0.50 | 0.12 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.02 | 0.32 | 0.16 | 0.12 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.15 | 77.75 | 81.65 | 78.02 | 49.71 | 47.51 | 48.24 | 49.27 | 49.02 | 49.66 | 60.10 |
| 股东权益比率(%) | 8.34 | 9.27 | 7.80 | 10.75 | 11.00 | 13.54 | 12.85 | 13.97 | 13.23 | 13.95 | 9.69 |
| 已获利息倍数(倍) | -2.49 | -5.62 | -70.05 | 19.28 | -33.11 | -25.32 | -30.16 | 5.25 | 1.35 | 1.67 | -6.86 |
| 流动比率 | 1.66 | 0.89 | 0.94 | 0.97 | 1.35 | 1.43 | 1.41 | 1.41 | 1.36 | 1.35 | 1.23 |
| 速动比率 | 1.05 | 0.55 | 0.62 | 0.66 | 0.88 | 0.97 | 0.97 | 1.04 | 0.99 | 0.98 | 0.93 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -19.81 | -33.25 | -20.59 | -4.65 | -9.84 | -0.03 | -41.70 | -17.99 | -18.43 | -20.32 | -2.96 |
| 营业利润增长率(%) | 38.23 | 9.60 | -2.69 | -31.75 | -1,301.56 | -519.56 | -121.00 | 89.84 | 108.02 | 120.34 | 69.86 |
| 税后利润增长率(%) | 28.52 | 29.67 | -10.51 | 3.85 | -104.59 | -342.99 | -55.46 | 173.53 | 34.44 | 50.14 | 42.21 |
| 净资产增长率(%) | -41.04 | -46.53 | -44.62 | -37.13 | -22.00 | -9.55 | 2.48 | 14.43 | 133.59 | 137.02 | 130.18 |
| 总资产增长率(%) | -22.18 | -21.94 | -8.72 | -18.47 | -6.20 | -6.79 | -22.72 | -22.60 | 22.03 | 21.82 | 37.79 |