| 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) | 1,064,923,605.67 | 640,774,693.89 | 339,770,235.62 | 1,848,692,338.24 | 1,246,997,931.95 | 846,440,056.31 | 432,788,026.11 | 1,944,794,262.50 | 1,356,613,909.67 | 811,408,470.92 | 371,951,453.11 |
| 营业利润(元) | -84,287,093.20 | -41,080,006.79 | -13,510,822.38 | -43,805,594.91 | 66,069,493.90 | 66,012,245.19 | 35,918,840.88 | 115,500,614.88 | 68,541,633.25 | 52,960,842.14 | 16,595,559.19 |
| 利润总额(元) | -78,698,084.13 | -35,884,118.48 | -13,718,222.51 | -43,075,740.73 | 68,955,516.33 | 68,508,421.95 | 36,048,923.97 | 114,765,631.54 | 68,332,780.67 | 53,147,700.03 | 16,744,060.02 |
| 净利润(元) | -73,241,306.18 | -31,987,991.03 | -13,043,497.95 | -35,991,198.01 | 58,011,865.57 | 55,308,890.18 | 29,264,839.65 | 94,796,367.90 | 56,642,164.97 | 42,513,959.06 | 12,635,312.27 |
| 归属于母公司股东的净利润(元) | -73,682,606.81 | -31,962,303.30 | -12,701,731.90 | -34,985,496.34 | 58,061,775.38 | 55,308,890.18 | 29,264,839.65 | 94,796,367.90 | 56,642,164.97 | 42,513,959.06 | 12,635,312.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 2.70 | 3.45 | 4.65 | 8.24 | 12.91 | 14.20 | 14.25 | 10.93 | 9.93 | 11.66 | 11.41 |
| 销售净利率(%) | -6.88 | -4.99 | -3.84 | -1.95 | 4.65 | 6.53 | 6.76 | 4.87 | 4.18 | 5.24 | 3.40 |
| 净资产收益率(%) | -2.20 | -0.95 | -0.38 | -1.04 | 1.71 | 1.63 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.41 | -0.63 | -0.18 | -0.99 | 1.36 | 1.30 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.72 | -0.73 | -0.29 | -0.84 | 1.38 | 1.39 | 0.73 | 2.51 | 1.51 | 1.15 | 0.34 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.40 | 0.87 | 0.49 | 2.93 | 1.64 | 1.07 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 2.05 | 1.40 | 0.63 | 3.23 | 2.69 | 2.04 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.23 | 0.14 | 0.07 | 0.40 | 0.28 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 27.44 | 28.03 | 30.59 | 32.30 | 27.43 | 20.02 | 20.78 | 21.24 | 18.36 | 16.30 | 14.05 |
| 股东权益比率(%) | 72.46 | 71.89 | 69.34 | 67.62 | 72.47 | 79.98 | 79.22 | 78.76 | 81.64 | 83.70 | 85.95 |
| 已获利息倍数(倍) | -4.79 | -3.70 | -1.50 | 17.06 | -6.83 | -3.63 | -8.85 | -6.71 | -10.13 | -29.59 | 7.02 |
| 流动比率 | 1.60 | 1.60 | 1.54 | 1.50 | 1.82 | 2.74 | 2.73 | 2.87 | 3.48 | 4.23 | 5.15 |
| 速动比率 | 0.95 | 1.05 | 1.09 | 1.14 | 1.19 | 1.72 | 1.85 | 2.14 | 2.64 | 3.26 | 4.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -14.60 | -24.30 | -21.49 | -4.94 | -8.08 | 4.32 | 16.36 | -15.20 | -21.58 | -31.92 | -40.37 |
| 营业利润增长率(%) | -227.57 | -162.23 | -137.61 | -137.93 | -3.61 | 24.64 | 116.44 | -77.35 | -81.55 | -81.58 | -89.82 |
| 税后利润增长率(%) | -226.90 | -157.79 | -143.40 | -136.91 | 2.51 | 30.10 | 131.61 | -78.55 | -83.20 | -82.52 | -90.91 |
| 净资产增长率(%) | -4.81 | -3.52 | -2.74 | -1.54 | 2.29 | 2.64 | 2.29 | 1.81 | 3.92 | 98.64 | 101.60 |
| 总资产增长率(%) | -4.80 | 7.35 | 11.13 | 14.68 | 15.24 | 7.41 | 10.98 | 10.83 | 2.64 | 48.24 | 44.10 |