| 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) | 1,033,295,551.88 | 566,440,371.41 | 265,571,198.91 | 2,553,201,195.51 | 1,354,181,186.25 | 944,326,775.87 | 439,533,946.89 | 2,074,244,996.20 | 1,195,061,071.36 | 721,421,777.45 | 352,585,552.99 |
| 营业利润(元) | -98,834,035.50 | -89,885,031.19 | -32,045,685.88 | 84,763,396.90 | -14,992,342.00 | -6,760,105.26 | 8,251,458.98 | 60,750,181.52 | -27,164,910.79 | -28,062,964.27 | 1,696,794.32 |
| 利润总额(元) | -98,770,828.24 | -89,821,625.04 | -32,047,264.01 | 84,529,159.68 | -14,762,449.07 | -6,535,195.92 | 8,301,450.82 | 60,592,322.56 | -27,004,138.76 | -28,027,165.82 | 1,696,794.32 |
| 净利润(元) | -96,620,476.67 | -90,077,058.74 | -28,950,567.85 | 91,679,660.34 | -17,001,684.77 | -11,385,509.14 | 4,192,735.76 | 63,533,540.50 | -32,369,975.61 | -32,832,454.23 | 656,192.28 |
| 归属于母公司股东的净利润(元) | -94,738,685.23 | -88,598,358.61 | -28,589,466.15 | 90,988,676.68 | -16,397,054.66 | -10,980,264.09 | 4,399,073.39 | 63,782,594.19 | -32,348,195.98 | -32,851,638.99 | 637,371.83 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 39.75 | 43.31 | 46.69 | 34.44 | 36.35 | 34.97 | 33.99 | 31.37 | 34.80 | 37.44 | 35.37 |
| 销售净利率(%) | -9.35 | -15.90 | -10.90 | 3.59 | -1.26 | -1.21 | 0.95 | 3.06 | -2.71 | -4.55 | 0.19 |
| 净资产收益率(%) | -4.28 | -4.00 | -1.26 | 4.00 | -0.76 | -0.51 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.48 | -2.24 | -0.82 | 1.43 | -0.75 | -0.50 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.16 | -3.89 | -1.24 | 3.98 | -0.74 | -0.49 | 0.20 | 2.89 | -1.50 | -1.53 | 0.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.06 | 0.53 | 0.24 | 3.07 | 1.11 | 0.84 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 1.19 | 0.72 | 0.35 | 3.52 | 2.16 | 1.61 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.13 | 0.06 | 0.57 | 0.32 | 0.22 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 46.16 | 46.49 | 45.47 | 47.71 | 49.63 | 49.54 | 50.26 | 51.37 | 48.77 | 47.42 | 47.59 |
| 股东权益比率(%) | 53.62 | 53.33 | 54.32 | 52.09 | 50.26 | 50.44 | 49.71 | 48.62 | 51.22 | 52.57 | 52.40 |
| 已获利息倍数(倍) | 15.12 | 16.11 | 9.95 | -3.29 | 1.85 | 1.45 | -0.11 | -0.46 | 1.76 | 2.08 | 0.87 |
| 流动比率 | 1.15 | 1.15 | 1.18 | 1.17 | 1.12 | 1.12 | 1.22 | 1.20 | 1.22 | 1.66 | 1.65 |
| 速动比率 | 0.86 | 0.84 | 0.89 | 0.94 | 0.75 | 0.75 | 0.86 | 0.88 | 0.79 | 1.27 | 1.29 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -23.70 | -40.02 | -39.58 | 23.09 | 13.31 | 30.90 | 24.66 | 13.34 | 37.00 | 41.95 | 44.78 |
| 营业利润增长率(%) | -559.23 | -1,229.64 | -488.36 | 39.53 | 44.81 | 75.91 | 386.30 | 88.79 | 17.27 | 38.84 | 120.11 |
| 税后利润增长率(%) | -477.78 | -706.89 | -749.90 | 42.65 | 49.31 | 66.58 | 590.19 | 51.39 | 11.36 | 33.60 | 107.70 |
| 净资产增长率(%) | 0.49 | 0.53 | 2.60 | 3.97 | 3.57 | 3.72 | 3.14 | 2.97 | 1.66 | 2.27 | 2.38 |
| 总资产增长率(%) | -5.81 | -4.92 | -6.10 | -2.95 | 5.53 | 8.11 | 8.73 | 10.37 | 7.26 | 6.41 | 8.47 |