| 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) | 506,682,763.11 | 200,011,709.23 | 1,093,519,073.21 | 813,193,802.71 | 612,009,004.84 | 307,259,340.85 | 1,783,353,923.65 | 1,468,630,480.40 | 998,069,878.75 | 442,408,923.90 |
| 营业利润(元) | -64,963,814.89 | -48,471,125.65 | -81,854,630.66 | -7,833,965.54 | 1,463,154.93 | 1,935,191.91 | 267,052,205.73 | 280,267,105.29 | 236,741,042.79 | 91,510,025.58 |
| 利润总额(元) | -65,056,161.85 | -48,561,998.16 | -82,372,173.53 | -7,902,036.44 | 1,380,697.46 | 1,852,413.01 | 267,019,799.29 | 279,988,172.29 | 236,675,765.75 | 91,510,025.58 |
| 净利润(元) | -65,638,451.18 | -49,167,639.09 | -34,713,078.50 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 | 266,807,410.51 | 276,944,157.45 | 235,072,432.87 | 91,459,013.98 |
| 归属于母公司股东的净利润(元) | -65,638,451.18 | -49,167,639.09 | -34,713,078.50 | 16,304,407.64 | 14,087,736.19 | 1,639,849.12 | 266,807,410.51 | 276,944,157.45 | 235,072,432.87 | 91,459,013.98 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 48.03 | 47.63 | 51.79 | 53.58 | 54.74 | 57.85 | 58.61 | 58.51 | 58.32 | 56.96 |
| 销售净利率(%) | -12.95 | -24.58 | -3.17 | 2.01 | 2.30 | 0.53 | 14.96 | 18.86 | 23.55 | 20.67 |
| 净资产收益率(%) | -1.42 | -1.05 | -0.74 | 0.44 | 0.38 | 0.05 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.56 | -1.12 | -2.14 | -0.63 | -0.29 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.19 | -0.88 | -0.74 | 0.43 | 0.37 | 0.04 | 7.63 | 8.07 | 6.98 | 2.79 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.72 | 0.28 | 1.47 | 1.20 | 1.06 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 2.68 | 1.15 | 5.63 | 3.66 | 2.15 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.04 | 0.22 | 0.20 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.87 | 5.14 | 5.57 | 6.69 | 6.63 | 6.57 | 8.81 | 6.54 | 7.26 | 6.19 |
| 股东权益比率(%) | 94.13 | 94.86 | 94.43 | 93.31 | 93.37 | 93.43 | 91.19 | 93.46 | 92.74 | 93.81 |
| 已获利息倍数(倍) | 6.50 | 7.92 | 4.29 | 1.45 | 0.89 | 0.24 | -12.97 | -25.26 | -130.16 | -157.32 |
| 流动比率 | 15.80 | 18.61 | 17.43 | 13.86 | 14.57 | 14.93 | 10.89 | 14.94 | 13.53 | 17.65 |
| 速动比率 | 14.32 | 16.76 | 15.67 | 11.65 | 12.58 | 12.94 | 9.56 | 13.45 | 12.35 | 16.19 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -17.21 | -34.90 | -38.68 | -44.63 | -38.68 | -30.55 | 34.50 | 64.83 | 105.89 | 164.70 |
| 营业利润增长率(%) | -4,539.98 | -2,604.72 | -130.65 | -102.80 | -99.38 | -97.89 | -40.06 | -10.16 | 50.44 | 156.32 |
| 税后利润增长率(%) | -565.93 | -3,098.30 | -113.01 | -94.11 | -94.01 | -98.21 | -39.85 | -11.16 | 51.89 | 193.73 |
| 净资产增长率(%) | 41.81 | 44.27 | 47.37 | 3.63 | 8.41 | 13.95 | 19.21 | 23.52 | 27.25 | 27.21 |
| 总资产增长率(%) | 40.66 | 42.09 | 42.31 | 3.80 | 7.68 | 14.41 | 20.61 | 24.73 | 29.29 | 30.04 |