| 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) | 1,754,998,548.83 | 1,113,368,691.73 | 484,528,006.79 | 2,427,329,832.42 | 1,860,842,027.29 | 1,244,853,453.72 | 570,115,248.31 | 2,572,827,310.93 | 1,926,523,484.14 | 1,319,005,952.85 | 631,369,470.70 |
| 营业利润(元) | -31,862,281.45 | -29,546,097.89 | -23,097,691.74 | 49,432,080.41 | 80,062,882.35 | 45,129,769.47 | 3,701,854.13 | 152,059,405.84 | 119,930,339.46 | 75,682,514.24 | 29,231,067.98 |
| 利润总额(元) | -29,981,258.43 | -27,617,279.14 | -23,093,973.32 | 46,229,892.23 | 77,680,637.95 | 42,645,307.97 | 2,893,743.50 | 152,135,990.21 | 119,604,164.24 | 76,154,780.98 | 29,986,582.23 |
| 净利润(元) | -15,059,192.01 | -16,493,053.14 | -16,017,270.39 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 | 116,475,091.30 | 75,538,183.35 | 30,994,887.46 |
| 归属于母公司股东的净利润(元) | -14,860,822.15 | -16,342,729.77 | -15,968,971.64 | 68,554,703.57 | 82,693,586.15 | 48,305,791.82 | 12,558,989.57 | 162,625,763.25 | 116,475,091.30 | 75,538,183.35 | 30,994,887.46 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 15.78 | 16.17 | 14.20 | 20.30 | 20.87 | 20.58 | 19.56 | 22.20 | 20.42 | 20.23 | 19.95 |
| 销售净利率(%) | -0.86 | -1.48 | -3.31 | 2.82 | 4.44 | 3.88 | 2.20 | 6.32 | 6.05 | 5.73 | 4.91 |
| 净资产收益率(%) | -0.99 | -1.10 | -1.06 | 4.54 | 5.54 | 3.30 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.22 | -0.46 | -0.48 | 2.04 | 2.66 | 1.43 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.55 | -0.60 | -0.60 | 2.49 | 2.98 | 1.74 | 0.46 | 6.18 | 4.52 | 2.95 | 1.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 4.11 | 2.55 | 1.08 | 5.63 | 3.96 | 2.64 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 1.79 | 0.84 | 3.91 | 2.87 | 1.88 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.50 | 0.31 | 0.14 | 0.69 | 0.53 | 0.35 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 57.40 | 57.43 | 56.20 | 55.89 | 57.47 | 58.95 | 57.13 | 57.78 | 57.94 | 58.07 | 55.27 |
| 股东权益比率(%) | 42.60 | 42.56 | 43.79 | 44.11 | 42.53 | 41.05 | 42.87 | 42.22 | 42.06 | 41.93 | 44.73 |
| 已获利息倍数(倍) | -0.35 | -1.44 | -2.53 | 2.85 | 5.87 | 6.45 | 1.21 | 13.87 | -11.86 | 264.66 | 6.57 |
| 流动比率 | 0.71 | 0.71 | 0.73 | 0.73 | 0.76 | 0.75 | 0.81 | 0.79 | 0.81 | 0.89 | 0.90 |
| 速动比率 | 0.45 | 0.44 | 0.44 | 0.47 | 0.50 | 0.51 | 0.50 | 0.52 | 0.54 | 0.61 | 0.57 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.69 | -10.56 | -15.01 | -5.66 | -3.41 | -5.62 | -9.70 | -5.65 | -1.73 | 6.26 | 9.09 |
| 营业利润增长率(%) | -139.80 | -165.47 | -723.95 | -67.49 | -33.24 | -38.52 | -86.81 | -31.78 | -38.26 | -39.63 | -55.13 |
| 税后利润增长率(%) | -117.97 | -133.83 | -227.15 | -57.85 | -29.00 | -34.59 | -58.32 | -21.17 | -34.49 | -34.57 | -47.41 |
| 净资产增长率(%) | -2.75 | -0.60 | -1.60 | 0.22 | 4.57 | 3.64 | 2.14 | -1.90 | 1.77 | 21.39 | 26.28 |
| 总资产增长率(%) | -2.89 | -4.12 | -3.65 | -4.10 | 3.41 | 5.85 | 6.56 | 1.54 | 1.46 | 9.78 | 8.39 |