| 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) | 971,677,645.93 | 539,491,840.44 | 140,767,239.52 | 1,614,622,864.42 | 941,277,745.14 | 633,212,117.77 | 214,386,067.29 | 1,714,491,649.08 | 960,753,903.17 | 742,569,009.61 | 255,538,007.90 |
| 营业利润(元) | -89,002,251.11 | -40,958,357.65 | -35,740,019.47 | 12,812,911.77 | -282,277.59 | -4,234,682.10 | -29,287,293.51 | 73,725,177.64 | -22,798,767.28 | -4,013,830.03 | -30,079,693.22 |
| 利润总额(元) | -89,220,666.80 | -40,119,017.32 | -35,293,414.98 | 17,064,722.38 | 3,351,696.63 | -4,590,076.00 | -29,418,460.40 | 75,839,487.36 | -22,593,255.41 | -4,095,592.55 | -30,323,585.32 |
| 净利润(元) | -78,450,318.38 | -40,782,694.80 | -35,293,414.98 | 25,127,026.13 | 8,698,124.59 | 1,629,580.84 | -29,418,460.40 | 79,988,942.10 | -16,185,111.06 | 2,482,152.69 | -30,323,585.32 |
| 归属于母公司股东的净利润(元) | -76,108,912.06 | -39,626,075.46 | -34,971,326.38 | 26,743,491.79 | 9,353,005.23 | 2,138,881.64 | -28,995,001.45 | 79,983,444.11 | -15,801,923.55 | 2,665,411.37 | -29,939,035.48 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.33 | 18.37 | 21.71 | 22.88 | 23.61 | 23.73 | 20.43 | 22.29 | 22.20 | 21.83 | 13.22 |
| 销售净利率(%) | -8.07 | -7.56 | -25.07 | 1.56 | 0.92 | 0.26 | -13.72 | 4.67 | -1.68 | 0.33 | -11.87 |
| 净资产收益率(%) | -2.97 | -1.53 | -1.36 | 1.02 | 0.37 | 0.08 | -1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.89 | -0.83 | -0.80 | 0.63 | 0.20 | -0.06 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.39 | -1.24 | -1.10 | 0.87 | 0.31 | 0.07 | -0.97 | 2.70 | -0.54 | 0.09 | -1.03 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.11 | 0.59 | 0.15 | 1.90 | 0.94 | 0.73 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 0.33 | 0.10 | 1.15 | 0.68 | 0.43 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.12 | 0.03 | 0.37 | 0.22 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 43.77 | 42.57 | 41.01 | 41.55 | 39.64 | 39.83 | 37.33 | 37.11 | 38.30 | 36.41 | 37.44 |
| 股东权益比率(%) | 55.97 | 57.15 | 58.67 | 58.14 | 60.01 | 59.82 | 62.30 | 62.51 | 61.32 | 63.20 | 62.18 |
| 已获利息倍数(倍) | -14.60 | -10.12 | -24.59 | 2.63 | 1.68 | -1.30 | -84.87 | 14.69 | -10.98 | -5.48 | 98.48 |
| 流动比率 | 1.82 | 1.90 | 1.99 | 1.94 | 2.15 | 2.09 | 2.24 | 2.23 | 2.09 | 2.22 | 2.20 |
| 速动比率 | 1.33 | 1.34 | 1.38 | 1.44 | 1.48 | 1.50 | 1.54 | 1.63 | 1.41 | 1.62 | 1.54 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 3.23 | -14.80 | -34.34 | -5.83 | -2.03 | -14.73 | -16.10 | 1.07 | 32.19 | 47.87 | 61.85 |
| 营业利润增长率(%) | -31,430.05 | -867.21 | -22.03 | -82.62 | 98.76 | -5.50 | 2.63 | -49.27 | 39.43 | 65.85 | 7.47 |
| 税后利润增长率(%) | -913.74 | -1,952.65 | -20.61 | -66.56 | 159.19 | -19.75 | 3.15 | -41.40 | 39.67 | 141.07 | 6.48 |
| 净资产增长率(%) | -3.00 | -1.28 | -0.17 | 0.07 | 3.42 | 2.09 | 1.96 | 2.01 | 6.97 | 5.95 | 6.65 |
| 总资产增长率(%) | 4.00 | 3.33 | 6.01 | 7.60 | 5.68 | 7.87 | 1.76 | -0.96 | 6.20 | 5.24 | 9.84 |