| 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) | 618,298,525.33 | 490,300,374.35 | 294,850,450.07 | 971,635,206.65 | 507,816,913.78 | 495,272,105.68 | 237,533,272.22 | 1,324,232,675.87 | 522,812,909.82 | 317,932,337.16 | 122,554,707.83 |
| 营业利润(元) | -63,290,985.20 | 7,072,657.83 | 5,853,669.08 | -6,135,986.76 | 10,065,538.39 | 9,773,140.32 | 3,231,183.52 | -307,098,082.87 | -133,782,538.34 | -62,559,041.74 | -18,257,157.02 |
| 利润总额(元) | -63,968,661.05 | 5,019,690.22 | 4,002,143.05 | 6,259,180.82 | 10,073,240.34 | 9,923,502.62 | 3,270,134.88 | -306,387,512.05 | -133,603,019.02 | -62,614,779.18 | -18,311,917.75 |
| 净利润(元) | -63,805,896.99 | 5,182,454.28 | 4,002,143.05 | 6,255,378.53 | 10,091,443.25 | 9,941,705.53 | 3,270,134.88 | -306,103,575.31 | -133,945,822.82 | -62,957,582.98 | -18,311,917.75 |
| 归属于母公司股东的净利润(元) | -59,155,128.59 | 7,426,325.79 | 4,375,529.24 | 14,707,470.15 | 13,856,235.44 | 11,129,987.33 | 2,916,811.37 | -278,217,787.29 | -115,697,888.25 | -59,492,185.39 | -17,308,004.13 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -3.57 | 1.11 | 1.74 | 3.35 | 9.26 | 5.04 | 6.77 | -14.34 | -3.87 | 0.52 | 3.74 |
| 销售净利率(%) | -10.32 | 1.06 | 1.36 | 0.64 | 1.88 | 2.30 | 1.56 | -23.12 | -25.62 | -19.80 | -14.94 |
| 净资产收益率(%) | -8.04 | 0.97 | 0.57 | 1.94 | 1.58 | 1.23 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.97 | 1.21 | 0.61 | 1.24 | 1.29 | 1.16 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.20 | 0.32 | 0.17 | 0.64 | 0.64 | 0.56 | 0.15 | -13.40 | -5.95 | -2.70 | -0.73 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.25 | 1.73 | 0.64 | 1.60 | 1.16 | 1.02 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 46.80 | 25.83 | 12.60 | 40.70 | 22.18 | 23.70 | 12.47 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.20 | 0.10 | 0.34 | 0.20 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 78.34 | 68.82 | 76.00 | 75.13 | 70.54 | 67.25 | 70.03 | 71.43 | 62.86 | 60.89 | 64.51 |
| 股东权益比率(%) | 20.78 | 29.93 | 22.98 | 23.80 | 30.62 | 34.11 | 31.24 | 29.88 | 38.32 | 39.88 | 36.11 |
| 已获利息倍数(倍) | -0.80 | 1.21 | 1.30 | 1.22 | 1.44 | 1.54 | 1.32 | -7.73 | -2.44 | -1.15 | -0.21 |
| 流动比率 | 0.90 | 0.89 | 0.92 | 0.93 | 0.94 | 0.93 | 0.95 | 0.95 | 1.06 | 1.12 | 1.13 |
| 速动比率 | 0.64 | 0.52 | 0.57 | 0.49 | 0.80 | 0.75 | 0.71 | 0.70 | 0.52 | 0.50 | 0.52 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 15.25 | 13.19 | 24.13 | -26.63 | 2.62 | 36.24 | 70.72 | 20.72 | -30.14 | -50.48 | -77.72 |
| 营业利润增长率(%) | -728.79 | -27.63 | 81.16 | 98.00 | 107.52 | 115.62 | 117.70 | -93.65 | -2,246.12 | -1,331.67 | -451.40 |
| 税后利润增长率(%) | -526.92 | -33.28 | 50.01 | 105.29 | 111.98 | 118.71 | 116.85 | -67.05 | -2,066.18 | -1,349.98 | -403.39 |
| 净资产增长率(%) | -16.40 | -7.78 | -7.21 | -7.42 | -15.64 | -20.62 | -24.60 | 53.95 | 40.42 | 48.97 | 53.70 |
| 总资产增长率(%) | 23.19 | 5.10 | 26.11 | 16.24 | 5.57 | -7.19 | -12.84 | 6.34 | 45.78 | 77.18 | 106.23 |