| 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) | 1,276,272,908.92 | 773,782,907.41 | 380,869,662.58 | 2,128,579,032.95 | 1,399,014,873.55 | 859,708,313.41 | 360,273,492.70 | 1,537,997,375.95 | 1,181,453,637.38 | 747,262,255.23 | 307,143,263.19 |
| 营业利润(元) | -33,465,018.62 | -87,808,343.51 | -53,669,567.63 | 129,853,102.45 | 43,639,243.26 | 33,264,253.96 | 11,231,788.65 | -160,376,788.39 | -102,752,072.60 | -85,360,886.29 | -91,378,934.26 |
| 利润总额(元) | -34,154,792.74 | -88,068,867.95 | -53,799,831.96 | 129,969,953.04 | 43,711,978.77 | 33,342,677.77 | 11,209,853.99 | -160,762,639.98 | -102,821,228.21 | -85,440,422.42 | -91,370,548.63 |
| 净利润(元) | -3,883,737.00 | -55,125,944.62 | -51,682,185.07 | 129,749,333.02 | 45,437,458.40 | 25,137,636.56 | 2,506,753.40 | -154,187,474.61 | -83,272,203.84 | -72,538,422.37 | -74,918,435.59 |
| 归属于母公司股东的净利润(元) | -5,727,087.56 | -58,326,369.47 | -49,001,541.01 | 127,246,323.10 | 53,271,894.35 | 32,157,815.28 | 9,886,083.50 | -149,617,865.04 | -84,475,452.71 | -69,988,863.92 | -73,858,217.12 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 22.91 | 17.78 | 17.22 | 29.28 | 46.31 | 41.19 | 35.90 | 32.39 | 51.52 | 49.57 | 52.36 |
| 销售净利率(%) | -0.30 | -7.12 | -13.57 | 6.10 | 3.25 | 2.92 | 0.70 | -10.03 | -7.05 | -9.71 | -24.39 |
| 净资产收益率(%) | -0.51 | -5.18 | -4.39 | 11.25 | 4.69 | 2.78 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.08 | -5.32 | -3.16 | 7.19 | 2.60 | 1.92 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | -4.95 | -4.14 | 11.21 | 4.86 | 2.97 | 0.92 | -12.95 | -7.06 | -5.68 | -6.08 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 8.45 | 5.81 | 3.20 | 15.39 | 4.98 | 3.52 | 1.78 | - | - | - | - |
| 应收账款周转率(次) | 3.38 | 2.87 | 1.66 | 14.11 | 3.82 | 3.03 | 2.25 | - | - | - | - |
| 总资产周转率(次) | 0.79 | 0.47 | 0.22 | 1.18 | 0.82 | 0.48 | 0.20 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 21.28 | 20.30 | 23.69 | 26.73 | 26.02 | 29.26 | 32.14 | 35.71 | 27.15 | 28.05 | 29.39 |
| 股东权益比率(%) | 70.96 | 71.97 | 69.27 | 66.60 | 67.37 | 64.25 | 61.51 | 58.43 | 66.37 | 66.08 | 64.62 |
| 已获利息倍数(倍) | -114.37 | 772.21 | 422.18 | 2,317.53 | 95.46 | 49.25 | 93.23 | 741.04 | 224.56 | 225.43 | 546.86 |
| 流动比率 | 3.29 | 3.47 | 3.42 | 3.05 | 3.17 | 2.87 | 2.59 | 2.28 | 3.03 | 3.02 | 2.91 |
| 速动比率 | 2.90 | 3.13 | 3.20 | 2.88 | 2.76 | 2.50 | 2.26 | 2.02 | 2.60 | 2.63 | 2.58 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.77 | -9.99 | 5.72 | 38.40 | 18.41 | 15.05 | 17.30 | 0.07 | 21.93 | 16.15 | 18.11 |
| 营业利润增长率(%) | -176.69 | -363.97 | -577.84 | 180.97 | 142.47 | 138.97 | 112.29 | -211.72 | -128.81 | -127.27 | -297.74 |
| 税后利润增长率(%) | -110.75 | -281.38 | -595.66 | 185.05 | 163.06 | 145.95 | 113.39 | -151.44 | -132.15 | -128.98 | -246.16 |
| 净资产增长率(%) | -0.43 | 4.83 | 8.03 | 13.74 | -1.90 | -9.62 | -9.37 | -14.79 | -11.10 | -1.95 | 22.06 |
| 总资产增长率(%) | -5.47 | -6.41 | -4.07 | -0.21 | -3.36 | -7.05 | -4.78 | -8.76 | -2.20 | 7.66 | 16.74 |