| 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) | 386,162,937.71 | 248,810,028.12 | 116,124,860.44 | 541,251,205.97 | 406,916,772.66 | 307,007,061.27 | 202,939,171.05 | 3,556,551,569.15 | 3,009,179,202.30 | 2,045,686,303.62 | 1,364,354,033.74 |
| 营业利润(元) | -38,292,614.03 | -42,063,836.68 | 5,445,201.51 | 17,210,331.56 | 45,775,598.53 | 85,580,413.45 | 68,617,202.23 | 1,090,853,295.10 | 1,296,513,075.02 | 978,829,163.89 | 733,796,632.66 |
| 利润总额(元) | -37,851,457.30 | -43,072,470.79 | 5,103,162.98 | 13,504,973.64 | 45,149,357.65 | 86,087,716.93 | 69,257,895.56 | 1,075,220,675.86 | 1,291,317,139.97 | 973,358,691.97 | 730,908,929.23 |
| 净利润(元) | -42,681,396.61 | -45,662,595.36 | 3,530,809.12 | 15,053,864.21 | 46,935,484.85 | 76,396,016.69 | 56,095,829.44 | 925,116,988.04 | 1,105,363,570.28 | 828,165,912.37 | 615,406,620.35 |
| 归属于母公司股东的净利润(元) | -40,638,579.96 | -43,467,813.74 | 5,054,819.80 | 27,382,940.50 | 54,381,071.28 | 84,768,666.87 | 58,884,119.48 | 944,736,633.48 | 1,101,511,599.04 | 814,779,279.82 | 605,961,546.65 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 52.44 | 49.98 | 59.04 | 56.95 | 64.10 | 66.13 | 69.87 | 53.71 | 55.88 | 56.92 | 62.76 |
| 销售净利率(%) | -11.05 | -18.35 | 3.04 | 2.78 | 11.53 | 24.88 | 27.64 | 26.01 | 36.73 | 40.48 | 45.11 |
| 净资产收益率(%) | -1.22 | -1.31 | 0.15 | 0.82 | 1.57 | 2.50 | 1.72 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.65 | -1.64 | -0.08 | -0.78 | 0.38 | 1.70 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | -1.32 | 0.15 | 0.81 | 1.61 | 2.49 | 1.74 | 30.38 | 34.39 | 26.21 | 19.18 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.46 | 0.99 | 0.35 | 1.61 | 0.75 | 0.45 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 4.34 | 2.95 | 1.61 | 9.17 | 5.01 | 3.34 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.07 | 0.03 | 0.15 | 0.11 | 0.08 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 4.42 | 4.94 | 5.89 | 5.69 | 5.57 | 7.31 | 8.11 | 13.99 | 8.86 | 11.89 | 11.01 |
| 股东权益比率(%) | 95.57 | 95.05 | 94.01 | 94.37 | 94.36 | 92.64 | 91.46 | 85.53 | 90.10 | 86.93 | 87.98 |
| 已获利息倍数(倍) | 2.89 | 3.90 | 0.35 | 0.68 | -0.46 | -2.92 | -7.80 | -31.11 | -56.81 | -91.55 | -92.80 |
| 流动比率 | 9.85 | 6.88 | 6.20 | 4.48 | 5.51 | 4.99 | 5.12 | 3.52 | 7.11 | 5.35 | 5.95 |
| 速动比率 | 8.60 | 5.72 | 5.16 | 3.50 | 4.25 | 4.10 | 4.30 | 3.11 | 6.01 | 4.27 | 4.74 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -5.10 | -18.96 | -42.78 | -84.78 | -86.48 | -84.99 | -85.13 | -33.76 | -20.72 | -43.17 | 11.14 |
| 营业利润增长率(%) | -183.65 | -149.15 | -92.06 | -98.42 | -96.47 | -91.26 | -90.65 | -57.79 | -25.41 | -43.34 | 3.69 |
| 税后利润增长率(%) | -174.73 | -151.28 | -91.42 | -97.10 | -95.06 | -89.60 | -90.28 | -56.78 | -25.39 | -43.91 | 0.77 |
| 净资产增长率(%) | -4.16 | -6.50 | -3.27 | 0.74 | -3.91 | 2.30 | -1.82 | 17.29 | 65.42 | 58.39 | 156.71 |
| 总资产增长率(%) | -5.37 | -8.87 | -5.89 | -8.69 | -8.25 | -4.01 | -5.56 | 6.98 | 63.61 | 49.45 | 67.44 |