| 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) | 440,483,015.66 | 343,156,038.71 | 202,033,850.39 | 1,071,530,623.56 | 877,664,514.67 | 606,581,844.83 | 301,961,365.55 | 1,450,134,287.03 | 1,146,687,441.51 | 846,515,424.29 | 450,236,672.55 |
| 营业利润(元) | -179,616,621.33 | -128,506,332.88 | -48,640,382.22 | 230,420,457.44 | 322,774,000.85 | 287,793,779.05 | 142,830,766.53 | 607,839,110.59 | 572,386,637.23 | 421,909,895.90 | 234,243,300.09 |
| 利润总额(元) | -181,974,451.97 | -130,068,216.35 | -49,135,653.80 | 226,159,952.05 | 356,711,945.94 | 322,248,592.31 | 141,349,766.53 | 619,597,245.85 | 574,095,250.05 | 423,713,508.72 | 234,093,300.09 |
| 净利润(元) | -144,994,237.85 | -102,533,277.57 | -54,385,669.62 | 203,668,777.24 | 312,572,069.55 | 283,485,091.11 | 118,186,700.40 | 550,783,478.38 | 496,272,519.13 | 367,629,642.27 | 202,406,863.88 |
| 归属于母公司股东的净利润(元) | -145,928,596.31 | -103,177,032.71 | -54,699,604.84 | 202,462,203.97 | 311,911,619.29 | 283,080,195.84 | 118,026,681.98 | 551,166,194.93 | 496,748,017.36 | 367,974,037.64 | 202,664,335.78 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | -6.83 | -0.22 | 5.56 | 27.39 | 33.52 | 36.53 | 36.01 | 47.80 | 50.10 | 52.38 | 53.35 |
| 销售净利率(%) | -32.92 | -29.88 | -26.92 | 19.01 | 35.61 | 46.73 | 39.14 | 37.98 | 43.28 | 43.43 | 44.96 |
| 净资产收益率(%) | -2.42 | -1.70 | -0.91 | 3.36 | 5.10 | 6.69 | 2.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.49 | -1.77 | -0.67 | 3.33 | 5.24 | 6.19 | 2.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.25 | -1.58 | -0.83 | 3.13 | 4.73 | 4.26 | 1.82 | 12.35 | 11.28 | 13.35 | 7.54 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.70 | 1.45 | 0.88 | 3.52 | 3.14 | 2.33 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 0.68 | 0.35 | 2.09 | 1.71 | 1.24 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.05 | 0.03 | 0.15 | 0.13 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 12.89 | 13.68 | 14.25 | 15.33 | 13.66 | 13.16 | 12.70 | 12.41 | 8.45 | 32.74 | 30.29 |
| 股东权益比率(%) | 87.02 | 86.24 | 85.66 | 84.59 | 86.27 | 86.77 | 87.24 | 87.52 | 91.48 | 67.12 | 69.56 |
| 已获利息倍数(倍) | -20.64 | -22.74 | -19.29 | 32.81 | 73.38 | 127.57 | 137.55 | 51.39 | 48.18 | 47.09 | 38.52 |
| 流动比率 | 5.12 | 5.43 | 4.95 | 4.86 | 6.70 | 7.63 | 6.82 | 7.47 | 11.79 | 3.87 | 6.96 |
| 速动比率 | 4.40 | 4.77 | 4.47 | 4.45 | 6.28 | 7.22 | 6.48 | 7.08 | 11.28 | 3.40 | 5.96 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -49.81 | -43.43 | -33.09 | -26.11 | -23.46 | -28.34 | -32.93 | 8.39 | 29.13 | 65.30 | 125.80 |
| 营业利润增长率(%) | -155.65 | -144.65 | -134.05 | -62.09 | -43.61 | -31.79 | -39.02 | 6.40 | 52.71 | 80.58 | 161.42 |
| 税后利润增长率(%) | -146.79 | -136.45 | -146.35 | -63.27 | -37.21 | -23.07 | -41.76 | 9.99 | 48.54 | 80.38 | 162.50 |
| 净资产增长率(%) | -5.94 | -5.86 | -2.55 | 1.24 | 3.20 | 184.68 | 189.04 | 216.40 | 257.51 | 44.81 | 53.68 |
| 总资产增长率(%) | -6.76 | -5.28 | -0.75 | 4.75 | 9.44 | 120.20 | 130.47 | 132.47 | 168.95 | 85.30 | 98.55 |