| 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) | 1,257,956,947.39 | 784,181,423.91 | 294,018,546.40 | 2,441,191,870.54 | 1,378,021,130.75 | 911,825,073.51 | 345,567,437.06 | 2,824,267,467.71 | 1,598,267,371.48 | 994,611,458.42 | 332,182,603.06 |
| 营业利润(元) | -18,126,330.42 | -25,978,026.86 | -53,796,589.05 | 178,552,137.41 | -93,851,381.71 | -88,429,932.60 | -85,551,104.78 | 561,945,496.42 | 165,262,472.08 | 94,441,390.33 | -37,499,824.08 |
| 利润总额(元) | -15,767,759.73 | -23,831,742.82 | -52,848,777.49 | 180,922,010.28 | -86,944,372.71 | -82,373,140.89 | -84,736,956.05 | 597,396,267.10 | 193,259,756.53 | 100,250,427.45 | -35,366,804.86 |
| 净利润(元) | -14,615,888.60 | -24,166,450.93 | -52,876,534.39 | 194,576,105.40 | -88,940,496.87 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 | 85,707,781.97 | -36,307,263.25 |
| 归属于母公司股东的净利润(元) | -13,888,713.52 | -23,665,395.28 | -52,644,554.89 | 194,761,514.13 | -88,921,725.07 | -84,490,348.78 | -86,355,494.38 | 573,056,600.51 | 179,127,592.79 | 85,707,781.97 | -36,307,263.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 60.94 | 61.37 | 68.50 | 61.40 | 63.03 | 62.27 | 63.14 | 66.00 | 67.62 | 68.05 | 69.83 |
| 销售净利率(%) | -1.16 | -3.08 | -17.98 | 7.97 | -6.45 | -9.27 | -24.99 | 20.29 | 11.21 | 8.62 | -10.93 |
| 净资产收益率(%) | -0.26 | -0.44 | -0.95 | 3.47 | -1.69 | -1.62 | -1.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.32 | -0.42 | -0.81 | 2.56 | -1.54 | -1.43 | -1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.25 | -0.43 | -0.94 | 3.46 | -1.62 | -1.54 | -1.55 | 10.57 | 3.43 | 1.66 | -0.70 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.90 | 0.60 | 0.18 | 2.21 | 0.88 | 0.65 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 0.57 | 0.22 | 1.72 | 1.08 | 0.70 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.12 | 0.05 | 0.36 | 0.22 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 15.87 | 14.95 | 14.56 | 17.43 | 17.49 | 16.61 | 15.78 | 18.48 | 16.28 | 16.33 | 15.79 |
| 股东权益比率(%) | 83.98 | 84.89 | 85.28 | 82.50 | 82.44 | 83.39 | 84.22 | 81.52 | 83.72 | 83.67 | 84.21 |
| 已获利息倍数(倍) | 4.45 | 8.77 | 169.03 | -30.67 | 9.11 | 12.93 | 28.40 | -47.73 | -19.92 | -15.45 | 12.45 |
| 流动比率 | 5.33 | 5.77 | 6.05 | 5.10 | 5.54 | 5.95 | 6.34 | 5.37 | 6.15 | 6.18 | 6.38 |
| 速动比率 | 4.73 | 5.15 | 5.44 | 4.69 | 4.95 | 5.38 | 5.75 | 4.97 | 5.48 | 5.54 | 5.72 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -8.71 | -14.00 | -14.92 | -13.56 | -13.78 | -8.32 | 4.03 | 1.07 | 3.20 | 9.66 | -13.17 |
| 营业利润增长率(%) | 80.69 | 70.62 | 37.12 | -68.23 | -156.79 | -193.63 | -128.14 | 3.18 | 64.07 | 462.90 | -182.60 |
| 税后利润增长率(%) | 84.38 | 71.99 | 39.04 | -66.00 | -149.64 | -198.58 | -137.85 | 13.68 | 92.86 | 940.75 | -1,268.67 |
| 净资产增长率(%) | 0.10 | 0.68 | 0.17 | -0.06 | 2.04 | 3.99 | 6.92 | 7.84 | 438.83 | 479.84 | - |
| 总资产增长率(%) | -1.73 | -1.10 | -1.08 | -1.25 | 3.63 | 4.34 | 6.91 | 6.49 | 186.80 | 203.73 | - |