| 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) | 805,894,813.48 | 666,685,557.53 | 419,417,781.39 | 1,469,427,360.13 | 1,073,051,897.04 | 767,728,571.86 | 432,469,904.21 | 1,185,751,744.31 | 814,610,409.31 | 601,508,597.17 | 344,642,502.13 |
| 营业利润(元) | -100,706,472.72 | 10,718,080.24 | 20,213,726.67 | -4,991,488.20 | -35,198,743.69 | -34,721,908.83 | -40,404,999.90 | -171,976,053.53 | -130,237,460.65 | -48,090,964.43 | -12,236,139.19 |
| 利润总额(元) | -93,639,058.57 | 14,965,972.30 | 21,226,221.39 | 3,446,280.32 | -26,444,276.14 | -32,901,861.00 | -40,292,843.51 | -166,374,736.41 | -126,981,292.18 | -47,021,352.51 | -11,853,405.29 |
| 净利润(元) | -98,747,874.34 | 11,936,832.48 | 18,379,273.94 | -19,708,944.65 | -32,994,207.03 | -36,832,632.04 | -40,471,051.98 | -186,087,528.75 | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 |
| 归属于母公司股东的净利润(元) | -99,526,070.30 | 11,097,993.44 | 17,644,862.01 | -22,069,577.53 | -34,859,358.56 | -37,814,688.43 | -41,161,469.42 | -187,122,021.77 | -135,663,981.07 | -55,080,217.04 | -12,545,004.17 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 38.67 | 43.48 | 44.52 | 40.32 | 35.77 | 30.10 | 27.23 | 26.45 | 29.74 | 33.25 | 34.60 |
| 销售净利率(%) | -12.25 | 1.79 | 4.38 | -1.34 | -3.07 | -4.80 | -9.36 | -15.69 | -16.50 | -8.97 | -3.55 |
| 净资产收益率(%) | -4.04 | 0.44 | 0.70 | -0.87 | -1.36 | -1.46 | -1.57 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.86 | 0.38 | 0.56 | -0.14 | -0.96 | -1.08 | -1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.77 | 0.42 | 0.67 | -0.85 | -1.36 | -1.47 | -1.61 | -6.87 | -4.93 | -1.95 | -0.43 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.34 | 0.27 | 0.17 | 0.63 | 0.51 | 0.41 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 9.37 | 7.33 | 2.89 | 12.91 | 8.47 | 5.74 | 3.13 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.20 | 0.12 | 0.43 | 0.32 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 26.52 | 23.55 | 25.34 | 27.19 | 25.57 | 23.67 | 26.40 | 24.74 | 21.88 | 23.68 | 25.89 |
| 股东权益比率(%) | 73.09 | 76.06 | 74.29 | 72.47 | 74.09 | 76.01 | 73.30 | 74.98 | 77.82 | 76.04 | 73.86 |
| 已获利息倍数(倍) | 45.48 | -5.31 | -9.76 | 0.58 | 5.56 | 9.20 | 22.03 | 12.10 | 11.39 | 6.23 | 3.57 |
| 流动比率 | 2.78 | 3.23 | 3.01 | 2.79 | 2.96 | 3.29 | 2.91 | 3.14 | 3.69 | 3.40 | 3.09 |
| 速动比率 | 0.67 | 0.79 | 0.89 | 0.88 | 0.95 | 1.07 | 1.11 | 1.12 | 1.33 | 1.39 | 1.38 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -24.90 | -13.16 | -3.02 | 23.92 | 31.73 | 27.63 | 25.48 | -2.11 | 0.99 | 10.39 | 17.05 |
| 营业利润增长率(%) | -186.11 | 130.87 | 150.03 | 97.10 | 72.97 | 27.80 | -230.21 | -2.65 | 10.37 | 49.97 | 73.55 |
| 税后利润增长率(%) | -185.51 | 129.35 | 142.87 | 88.21 | 74.30 | 31.35 | -228.11 | -12.45 | 5.95 | 43.63 | 74.21 |
| 净资产增长率(%) | -3.66 | 0.88 | 1.28 | -1.02 | -3.54 | -6.52 | -8.07 | -6.95 | -5.61 | -4.14 | -4.31 |
| 总资产增长率(%) | -2.35 | 0.82 | -0.07 | 2.41 | 1.33 | -6.48 | -7.36 | -12.19 | -14.00 | -8.63 | -3.85 |