| 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) | 486,458,962.48 | 435,774,272.85 | 346,245,891.84 | 1,654,025,846.74 | 1,016,479,848.93 | 640,405,527.71 | 345,258,607.16 | 944,322,602.56 | 717,581,140.63 | 385,980,518.83 | 85,926,870.41 |
| 营业利润(元) | -234,272,261.54 | -160,868,211.51 | -18,251,110.06 | 31,251,502.69 | 24,572,115.66 | 13,190,553.36 | 46,721,860.29 | -207,762,135.03 | 22,551,343.73 | 17,686,042.87 | -9,247,183.92 |
| 利润总额(元) | -234,699,199.11 | -161,287,771.55 | -18,348,006.03 | 29,658,054.75 | 24,061,888.67 | 13,057,028.70 | 47,213,671.00 | -213,266,150.10 | 19,563,531.43 | 15,333,371.74 | -9,064,460.90 |
| 净利润(元) | -244,447,627.39 | -155,234,922.48 | -33,315,080.47 | 26,476,516.01 | 15,086,624.93 | 11,223,395.23 | 33,544,848.71 | -229,077,484.19 | 10,368,892.01 | 8,711,867.11 | -9,111,302.31 |
| 归属于母公司股东的净利润(元) | -243,031,633.83 | -154,368,971.29 | -32,708,167.29 | 28,288,283.49 | 15,988,537.87 | 11,482,340.18 | 33,653,171.69 | -228,762,092.64 | 10,562,699.96 | 8,711,878.87 | -9,111,302.31 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -6.60 | -3.55 | 8.32 | 17.42 | 20.25 | 20.59 | 30.43 | 19.37 | 20.81 | 21.19 | 18.69 |
| 销售净利率(%) | -50.25 | -35.62 | -9.62 | 1.60 | 1.48 | 1.75 | 9.72 | -24.26 | 1.45 | 2.26 | -10.60 |
| 净资产收益率(%) | -18.44 | -11.35 | -2.28 | 3.87 | 1.89 | 1.37 | 3.99 | - | - | - | - |
| 总资产报酬率ROA(%) | -4.74 | -3.28 | -0.23 | 1.82 | 1.29 | 0.82 | 2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -12.13 | -7.23 | -1.49 | 2.13 | 1.28 | 1.05 | 3.21 | -21.97 | 0.93 | 0.80 | -0.91 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.31 | 1.12 | 0.80 | 3.70 | 1.73 | 1.21 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 2.06 | 1.94 | 1.31 | 7.28 | 6.53 | 4.67 | 2.65 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.10 | 0.08 | 0.43 | 0.29 | 0.20 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.54 | 62.51 | 63.33 | 83.77 | 81.49 | 79.34 | 78.09 | 77.46 | 69.55 | 65.41 | 10.99 |
| 股东权益比率(%) | 37.53 | 37.55 | 36.72 | 16.27 | 18.54 | 20.67 | 21.93 | 22.55 | 30.45 | 34.59 | 89.01 |
| 已获利息倍数(倍) | -10.21 | -8.67 | -1.33 | 1.73 | 2.11 | 2.03 | 6.37 | -16.19 | 3.79 | 6.13 | -21.50 |
| 流动比率 | 0.43 | 0.57 | 0.66 | 0.47 | 0.58 | 0.54 | 0.59 | 0.52 | 0.65 | 0.61 | 8.80 |
| 速动比率 | 0.30 | 0.39 | 0.54 | 0.35 | 0.32 | 0.27 | 0.33 | 0.29 | 0.38 | 0.39 | 5.43 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -52.14 | -31.95 | 0.29 | 75.15 | 41.65 | 65.92 | 301.81 | 192.84 | 146.24 | 79.53 | 10.70 |
| 营业利润增长率(%) | -1,053.41 | -1,319.57 | -139.06 | 115.04 | 8.96 | -25.42 | 605.26 | -30.11 | 17.72 | 47.24 | -14,267.34 |
| 税后利润增长率(%) | -1,620.04 | -1,444.40 | -197.19 | 112.37 | 51.37 | 31.80 | 469.36 | -65.68 | -67.34 | -69.02 | -3,813.56 |
| 净资产增长率(%) | 159.87 | 173.66 | 181.79 | 3.93 | -23.37 | -23.69 | -19.87 | -24.20 | -14.33 | -14.17 | 19.95 |
| 总资产增长率(%) | 28.39 | 50.67 | 68.26 | 44.01 | 25.85 | 27.68 | 225.30 | 197.72 | 167.58 | 130.21 | 2.10 |