| 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) | 446,994,734.54 | 266,283,618.11 | 106,242,243.58 | 530,588,242.52 | 371,132,731.90 | 239,641,920.33 | 123,835,909.21 | 1,146,000,876.64 | 947,734,812.87 | 713,737,192.93 | 344,460,754.71 |
| 营业利润(元) | -136,303,634.70 | -92,955,736.80 | -46,987,966.32 | -350,656,197.68 | -186,072,816.44 | -114,643,036.08 | -35,427,447.15 | 238,359,919.93 | 337,266,869.14 | 271,718,348.82 | 141,214,553.73 |
| 利润总额(元) | -136,392,937.20 | -93,274,194.13 | -47,088,431.48 | -351,674,324.69 | -186,133,803.67 | -114,720,995.90 | -35,505,447.77 | 236,929,767.19 | 337,442,930.82 | 271,710,468.58 | 141,213,178.19 |
| 净利润(元) | -136,504,575.76 | -93,112,715.75 | -48,249,770.80 | -300,542,852.03 | -142,215,246.54 | -72,530,127.00 | -34,458,691.81 | 217,358,547.61 | 308,897,491.46 | 241,977,337.55 | 122,200,208.51 |
| 归属于母公司股东的净利润(元) | -130,340,932.14 | -91,121,081.90 | -44,504,563.57 | -306,249,693.71 | -146,299,148.30 | -75,107,454.05 | -34,367,269.67 | 185,432,231.24 | 271,101,447.63 | 214,658,572.62 | 110,115,834.27 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 14.42 | 13.39 | 12.09 | 11.89 | 10.89 | 12.74 | 16.82 | 40.58 | 42.23 | 46.15 | 49.91 |
| 销售净利率(%) | -30.54 | -34.97 | -45.41 | -56.64 | -38.32 | -30.27 | -27.83 | 18.97 | 32.59 | 33.90 | 35.48 |
| 净资产收益率(%) | -3.75 | -2.54 | -1.22 | -8.24 | -3.79 | -1.94 | -0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.89 | -2.90 | -1.44 | -10.00 | -5.74 | -3.83 | -1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.80 | -2.60 | -1.27 | -8.12 | -3.78 | -1.91 | -0.86 | 4.72 | 6.82 | 5.46 | 2.81 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.43 | 0.27 | 0.12 | 0.66 | 0.44 | 0.32 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 5.16 | 3.68 | 1.66 | 5.22 | 2.86 | 1.31 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.07 | 0.03 | 0.13 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 5.28 | 5.12 | 3.91 | 4.00 | 4.36 | 4.22 | 4.26 | 4.78 | 5.42 | 5.90 | 4.96 |
| 股东权益比率(%) | 89.85 | 90.21 | 91.30 | 91.10 | 91.07 | 91.27 | 91.55 | 90.91 | 90.73 | 90.31 | 91.44 |
| 已获利息倍数(倍) | 11.30 | 5.31 | 5.45 | 7.20 | 4.22 | 3.34 | 3.54 | -1.98 | -2.94 | -5.04 | -9.30 |
| 流动比率 | 18.20 | 20.33 | 26.62 | 21.79 | 19.98 | 20.87 | 22.32 | 19.08 | 16.97 | 15.56 | 21.40 |
| 速动比率 | 12.30 | 14.82 | 19.65 | 16.03 | 14.59 | 15.70 | 17.46 | 15.44 | 14.01 | 13.45 | 19.20 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 20.44 | 11.12 | -14.21 | -53.70 | -60.84 | -66.42 | -64.05 | 1.03 | 20.71 | 56.96 | 82.86 |
| 营业利润增长率(%) | 26.75 | 18.92 | -32.63 | -247.11 | -155.17 | -142.19 | -125.09 | -21.12 | 74.68 | 205.35 | 319.36 |
| 税后利润增长率(%) | 10.91 | -21.32 | -29.50 | -265.13 | -153.96 | -134.99 | -131.21 | -29.17 | 61.27 | 168.69 | 216.92 |
| 净资产增长率(%) | -12.07 | -10.92 | -12.05 | -10.83 | -7.84 | -4.03 | -0.92 | 2.89 | 504.48 | 584.10 | 635.42 |
| 总资产增长率(%) | -10.88 | -9.87 | -11.80 | -11.00 | -8.18 | -5.04 | -1.04 | 3.47 | 349.47 | 399.24 | 430.44 |