| 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) | 583,081,475.61 | 435,387,689.77 | 199,709,951.67 | 1,039,516,897.30 | 783,408,938.07 | 534,920,765.04 | 282,277,268.10 | 2,008,915,587.35 | 1,391,654,174.66 | 962,865,529.36 | 495,347,960.80 |
| 营业利润(元) | -35,645,242.20 | -3,955,062.92 | -25,371,177.74 | 48,028,371.30 | 302,355,963.51 | 339,268,052.99 | -46,480,884.35 | -1,092,911,117.74 | -718,758,330.57 | -658,260,996.52 | -9,653,344.09 |
| 利润总额(元) | -32,995,888.95 | -3,347,346.60 | -25,130,478.36 | 45,893,193.98 | 3,085,065.35 | 27,942,111.87 | -44,628,280.24 | -1,090,425,905.31 | -710,468,258.75 | -650,662,055.22 | -4,904,562.67 |
| 净利润(元) | -34,456,486.30 | -5,595,306.61 | -26,565,393.85 | 61,104,124.03 | 4,129,756.39 | 27,976,065.94 | -44,962,656.75 | -1,194,224,564.11 | -708,818,890.07 | -650,201,807.42 | -12,736,026.86 |
| 归属于母公司股东的净利润(元) | -34,404,262.56 | -8,300,202.21 | -26,432,126.90 | 94,885,709.99 | 7,632,335.90 | 30,726,393.09 | -42,978,739.34 | -1,197,478,122.87 | -710,408,633.58 | -651,515,426.81 | -13,280,776.94 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.18 | 15.65 | 8.02 | 1.65 | 5.05 | 3.84 | 4.90 | 3.04 | 6.89 | 4.18 | 7.57 |
| 销售净利率(%) | -5.91 | -1.29 | -13.30 | 5.88 | 0.53 | 5.23 | -15.93 | -59.45 | -50.93 | -67.53 | -2.57 |
| 净资产收益率(%) | -7.80 | -1.94 | -6.92 | 22.83 | 5.14 | 20.14 | -9.91 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.38 | 0.51 | -0.40 | 2.35 | 0.81 | 1.07 | -0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.56 | -0.61 | -1.95 | 7.47 | 0.92 | 3.67 | -3.95 | -47.43 | -22.13 | -19.71 | -0.36 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 2.25 | 1.37 | 0.36 | 2.28 | 1.18 | 0.83 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 1.39 | 0.97 | 0.17 | 0.81 | 0.60 | 0.40 | 0.14 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.17 | 0.05 | 0.23 | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 54.41 | 54.89 | 58.61 | 61.29 | 100.76 | 102.53 | 102.31 | 101.49 | 90.16 | 89.53 | 84.04 |
| 股东权益比率(%) | 42.66 | 42.23 | 38.84 | 36.33 | -4.52 | -6.28 | -4.19 | -3.31 | 5.65 | 6.38 | 12.55 |
| 已获利息倍数(倍) | -0.38 | 0.80 | -2.03 | 1.79 | 1.08 | 2.06 | -1.66 | -16.00 | -13.57 | -20.21 | 0.69 |
| 流动比率 | 1.72 | 1.72 | 1.59 | 1.52 | 0.81 | 0.85 | 0.84 | 0.85 | 0.93 | 0.93 | 1.03 |
| 速动比率 | 1.46 | 1.45 | 1.31 | 1.34 | 0.62 | 0.62 | 0.67 | 0.71 | 0.75 | 0.77 | 0.89 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -25.57 | -18.61 | -29.25 | -48.25 | -43.71 | -44.44 | -43.01 | -50.30 | -57.55 | -56.25 | -45.07 |
| 营业利润增长率(%) | -111.79 | -101.17 | 45.42 | 104.39 | 142.07 | 151.54 | -381.50 | 15.14 | -232.54 | -192.48 | -125.97 |
| 税后利润增长率(%) | -550.77 | -127.01 | 38.50 | 107.92 | 101.07 | 104.72 | -223.62 | 7.38 | -310.44 | -274.29 | -150.53 |
| 净资产增长率(%) | 969.24 | 705.75 | 515.18 | 616.02 | -127.85 | -135.66 | -121.84 | -117.72 | -81.69 | -77.54 | -52.41 |
| 总资产增长率(%) | -7.86 | -9.90 | -55.20 | -52.95 | -65.21 | -63.78 | -34.64 | -35.03 | -31.30 | -28.85 | -10.50 |