| 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) | 498,978,392.00 | 341,327,840.86 | 95,215,854.43 | 1,115,389,427.48 | 816,581,138.39 | 457,473,538.59 | 112,170,388.89 | 869,936,574.87 | 576,259,456.90 | 366,365,587.52 | 66,780,013.28 |
| 营业利润(元) | -15,916,474.84 | -5,810,711.37 | -6,683,024.52 | -121,423,344.85 | -45,752,520.25 | -43,748,197.31 | -13,669,331.37 | -204,410,605.19 | -43,500,971.57 | -26,378,706.87 | -27,027,537.47 |
| 利润总额(元) | -19,043,918.11 | -8,370,297.44 | -6,195,624.08 | -136,474,627.04 | -49,474,957.77 | -49,305,325.15 | -13,544,055.35 | -192,372,314.65 | -46,834,428.36 | -28,702,952.19 | -27,511,154.97 |
| 净利润(元) | -19,755,750.76 | -9,320,373.13 | -6,722,127.25 | -138,668,976.81 | -51,885,697.02 | -52,802,314.66 | -16,488,945.30 | -183,648,149.32 | -48,994,287.35 | -29,683,955.63 | -28,002,475.49 |
| 归属于母公司股东的净利润(元) | -20,697,939.60 | -9,688,068.61 | -6,859,830.01 | -139,617,888.06 | -52,701,231.94 | -53,249,557.49 | -16,471,627.31 | -184,183,747.27 | -49,381,672.52 | -29,703,520.22 | -27,967,381.15 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.26 | 20.84 | 26.82 | 14.00 | 14.31 | 13.61 | 22.55 | 13.18 | 13.03 | 20.56 | 7.20 |
| 销售净利率(%) | -3.96 | -2.73 | -7.06 | -12.43 | -6.35 | -11.54 | -14.70 | -21.11 | -8.50 | -8.10 | -41.93 |
| 净资产收益率(%) | -1.55 | -0.72 | -0.51 | -10.30 | -3.59 | -3.61 | -1.10 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | -0.03 | -0.05 | -4.22 | -1.22 | -1.40 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.19 | -0.55 | -0.38 | -7.16 | -2.63 | -2.62 | -0.80 | -8.66 | -2.26 | -1.35 | -1.28 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.84 | 0.49 | 0.11 | 1.87 | 1.33 | 0.73 | 0.14 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 0.54 | 0.16 | 1.58 | 1.06 | 0.60 | 0.17 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.13 | 0.03 | 0.41 | 0.29 | 0.16 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 42.62 | 43.45 | 50.61 | 51.15 | 51.58 | 52.34 | 50.67 | 49.60 | 44.86 | 42.44 | 44.75 |
| 股东权益比率(%) | 56.81 | 56.02 | 48.91 | 48.39 | 48.00 | 47.26 | 48.94 | 50.01 | 54.75 | 57.17 | 54.88 |
| 已获利息倍数(倍) | -0.78 | -0.09 | -0.26 | -5.76 | -2.36 | -4.09 | -1.14 | -8.58 | -3.30 | -2.25 | -4.96 |
| 流动比率 | 1.52 | 1.50 | 1.34 | 1.33 | 1.33 | 1.31 | 1.34 | 1.35 | 1.46 | 1.51 | 1.55 |
| 速动比率 | 0.94 | 0.95 | 0.85 | 0.94 | 0.92 | 0.85 | 0.79 | 0.91 | 1.00 | 1.04 | 0.97 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -38.89 | -25.39 | -15.12 | 28.22 | 41.70 | 24.87 | 67.97 | 4.57 | 27.49 | 36.78 | -6.10 |
| 营业利润增长率(%) | 65.21 | 86.72 | 51.11 | 40.60 | -5.18 | -65.85 | 49.42 | -22.01 | 37.69 | 44.25 | -14.49 |
| 税后利润增长率(%) | 60.73 | 81.81 | 58.35 | 24.20 | -6.72 | -79.27 | 41.10 | -6.07 | 47.18 | 58.48 | -38.20 |
| 净资产增长率(%) | -4.84 | -3.93 | -9.35 | -9.86 | -12.08 | -13.11 | -10.75 | -11.29 | -8.12 | -8.26 | -10.91 |
| 总资产增长率(%) | -19.60 | -18.95 | -9.30 | -6.85 | 0.29 | 5.11 | 0.09 | -2.65 | -8.67 | -9.60 | -6.71 |