| 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) | 521,421,208.01 | 259,506,479.47 | 1,365,630,883.93 | 1,183,189,967.59 | 872,326,588.54 | 451,400,695.33 | 1,658,930,295.46 | 1,240,295,169.70 | 742,876,868.98 | 355,988,685.97 |
| 营业利润(元) | -88,899,253.12 | -47,847,914.05 | -53,204,060.66 | 119,659,284.83 | 183,986,667.03 | 114,904,303.79 | 370,596,846.43 | 318,017,736.11 | 185,899,862.66 | 88,858,116.77 |
| 利润总额(元) | -90,029,990.43 | -48,313,515.56 | -59,104,955.81 | 119,347,196.63 | 183,826,016.58 | 114,696,639.33 | 368,106,285.07 | 316,749,763.99 | 185,398,243.25 | 88,281,871.82 |
| 净利润(元) | -70,230,289.53 | -37,555,731.42 | -33,210,603.10 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 | 338,236,270.93 | 278,088,622.66 | 162,603,728.96 | 77,191,634.76 |
| 归属于母公司股东的净利润(元) | -70,230,289.53 | -37,555,731.42 | -33,210,603.10 | 114,900,869.11 | 166,132,438.94 | 101,568,576.29 | 338,236,270.93 | 278,088,622.66 | 162,603,728.96 | 77,191,634.76 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 8.25 | 8.33 | 23.77 | 31.56 | 39.67 | 43.54 | 40.79 | 44.03 | 44.54 | 42.06 |
| 销售净利率(%) | -13.47 | -14.47 | -2.43 | 9.71 | 19.04 | 22.50 | 20.39 | 22.42 | 21.89 | 21.68 |
| 净资产收益率(%) | -3.39 | -1.80 | -1.61 | 5.46 | 10.54 | 6.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.45 | -1.82 | -1.95 | 4.23 | 8.04 | 5.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.54 | -1.32 | -1.40 | 4.60 | 8.24 | 5.25 | 21.19 | 18.52 | 11.51 | 5.59 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.97 | 1.53 | 6.18 | 4.21 | 2.90 | 1.65 | - | - | - | - |
| 应收账款周转率(次) | 0.74 | 0.40 | 2.47 | 1.95 | 1.55 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.09 | 0.49 | 0.41 | 0.38 | 0.21 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 18.53 | 21.08 | 23.12 | 24.79 | 33.15 | 30.93 | 31.20 | 28.99 | 28.23 | 24.80 |
| 股东权益比率(%) | 81.47 | 78.92 | 76.88 | 75.21 | 66.85 | 69.07 | 68.80 | 71.01 | 71.77 | 75.20 |
| 已获利息倍数(倍) | 16.18 | 21.14 | -11.88 | 85.59 | -1,306.24 | 31.68 | -38.44 | -22.28 | -21.42 | 671.06 |
| 流动比率 | 3.16 | 2.86 | 2.73 | 2.89 | 1.73 | 1.78 | 1.74 | 1.96 | 2.12 | 2.39 |
| 速动比率 | 2.56 | 2.36 | 2.24 | 2.40 | 1.20 | 1.15 | 1.10 | 1.21 | 1.44 | 1.69 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -40.23 | -42.51 | -17.68 | -4.60 | 17.43 | 26.80 | 42.12 | 57.74 | 53.16 | 65.79 |
| 营业利润增长率(%) | -148.32 | -141.64 | -114.36 | -62.37 | -1.03 | 29.31 | 14.30 | 52.61 | 41.90 | 66.38 |
| 税后利润增长率(%) | -142.27 | -136.98 | -109.82 | -58.68 | 2.17 | 31.58 | 19.85 | 53.68 | 43.77 | 71.09 |
| 净资产增长率(%) | 38.99 | 44.20 | 56.65 | 73.77 | 22.72 | 21.10 | 20.74 | 26.95 | 24.40 | 20.23 |
| 总资产增长率(%) | 14.05 | 26.20 | 40.19 | 64.07 | 31.76 | 31.84 | 29.89 | 35.47 | 32.40 | 28.58 |