| 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) | 396,043,619.24 | 292,583,561.94 | 117,557,434.41 | 892,977,952.95 | 509,088,301.46 | 421,438,663.63 | 182,883,778.36 | 1,316,428,710.37 | 765,068,154.23 | 578,764,407.07 | 255,480,462.34 |
| 营业利润(元) | -81,870,495.58 | -69,975,707.98 | -31,248,877.27 | -31,326,113.36 | -59,397,013.05 | -13,941,412.67 | -10,360,990.77 | 48,846,421.21 | -42,451,326.63 | -12,761,626.29 | -11,101,561.34 |
| 利润总额(元) | -79,682,407.19 | -67,784,062.99 | -29,818,009.71 | -29,631,356.19 | -59,143,748.27 | -13,637,822.25 | -10,374,985.83 | 53,045,538.93 | -40,002,936.33 | -9,991,164.70 | -8,596,205.52 |
| 净利润(元) | -78,310,026.62 | -61,396,646.12 | -29,521,975.47 | -27,310,684.10 | -58,052,024.75 | -14,567,249.40 | -10,859,763.74 | 45,401,707.05 | -40,566,539.32 | -10,476,057.72 | -8,437,666.50 |
| 归属于母公司股东的净利润(元) | -78,533,339.55 | -59,658,237.50 | -31,837,896.32 | -33,415,325.19 | -58,995,802.43 | -18,249,430.51 | -11,890,688.99 | 28,511,212.12 | -46,278,621.49 | -18,037,719.13 | -11,400,486.62 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 29.11 | 27.68 | 28.17 | 28.24 | 29.18 | 30.76 | 27.47 | 27.80 | 26.96 | 27.15 | 25.96 |
| 销售净利率(%) | -19.77 | -20.98 | -25.11 | -3.06 | -11.40 | -3.46 | -5.94 | 3.45 | -5.30 | -1.81 | -3.30 |
| 净资产收益率(%) | -5.50 | -4.09 | -2.16 | -2.23 | -4.06 | -1.22 | -0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.24 | -1.84 | -0.87 | -0.80 | -1.74 | -0.53 | -0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.63 | -2.76 | -1.44 | -1.50 | -2.65 | -0.79 | -0.52 | 1.26 | -2.07 | -0.80 | -0.50 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 5.63 | 5.12 | 2.99 | 65.59 | 8.10 | 8.87 | 6.71 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 0.56 | 0.22 | 1.50 | 0.83 | 0.64 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.08 | 0.03 | 0.24 | 0.14 | 0.11 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 55.11 | 55.09 | 55.16 | 55.12 | 56.32 | 57.69 | 56.22 | 56.50 | 55.99 | 55.89 | 55.48 |
| 股东权益比率(%) | 40.93 | 41.05 | 40.95 | 41.13 | 38.31 | 37.14 | 38.51 | 38.32 | 38.75 | 38.91 | 39.41 |
| 已获利息倍数(倍) | 64.49 | 51.70 | 12.69 | 55.73 | 10.17 | 2.94 | 4.40 | -0.99 | 4.04 | 1.72 | 1.97 |
| 流动比率 | 1.56 | 1.53 | 1.56 | 1.56 | 1.52 | 1.48 | 1.48 | 1.48 | 1.47 | 1.47 | 1.48 |
| 速动比率 | 1.51 | 1.49 | 1.52 | 1.54 | 1.46 | 1.43 | 1.45 | 1.46 | 1.43 | 1.44 | 1.45 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -22.21 | -30.58 | -35.72 | -32.17 | -33.46 | -27.18 | -28.42 | -16.01 | -17.92 | -16.77 | -10.92 |
| 营业利润增长率(%) | -37.84 | -401.93 | -201.60 | -164.13 | -39.92 | -9.24 | 6.67 | -35.20 | -5.58 | 12.22 | 43.28 |
| 税后利润增长率(%) | -33.12 | -226.90 | -167.75 | -216.81 | -27.48 | -1.17 | -4.30 | -41.61 | -28.42 | 19.34 | 38.76 |
| 净资产增长率(%) | -3.85 | -5.57 | -4.15 | -2.84 | 0.39 | 0.98 | 0.99 | 1.06 | 1.17 | 28.44 | 28.61 |
| 总资产增长率(%) | -10.00 | -14.56 | -9.88 | -9.51 | 1.54 | 5.79 | 3.35 | 0.05 | 2.06 | 11.10 | 12.82 |