| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 594,035,004.30 | 386,883,094.50 | 208,488,428.35 | 1,951,939,760.66 | 1,172,770,683.64 | 845,564,988.11 | - | 2,219,433,280.06 | - | 877,492,457.15 |
| 营业利润(元) | -75,263,225.56 | -34,060,942.98 | -17,519,698.83 | 70,050,894.21 | 22,562,011.09 | 39,208,191.02 | - | 83,356,963.67 | - | 20,676,334.22 |
| 利润总额(元) | -73,127,685.37 | -32,845,484.27 | -17,038,687.28 | 69,515,688.69 | 21,903,997.68 | 38,396,110.00 | - | 83,640,254.53 | - | 20,906,117.16 |
| 净利润(元) | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 | - | 79,105,698.37 | - | 16,058,952.09 |
| 归属于母公司股东的净利润(元) | -69,018,905.66 | -33,280,527.05 | -19,820,444.88 | 71,593,755.96 | 20,762,841.45 | 34,898,127.56 | - | 79,105,698.37 | - | 16,058,952.09 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 13.08 | 14.21 | 12.31 | 15.90 | 16.50 | 17.50 | 17.45 | 14.52 | 13.84 | 12.04 |
| 销售净利率(%) | -11.62 | -8.60 | -9.51 | 3.67 | 1.77 | 4.13 | -1.30 | 3.56 | 2.72 | 1.83 |
| 净资产收益率(%) | -4.80 | -2.27 | - | 4.86 | - | 2.90 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.32 | -1.64 | - | 2.44 | - | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.86 | -1.84 | -1.08 | 4.38 | 1.46 | 2.45 | - | 6.03 | - | 1.29 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.04 | 0.74 | - | 2.92 | - | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 1.49 | 1.38 | - | 5.49 | - | 2.76 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 0.16 | - | 0.69 | - | 0.36 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 32.78 | 33.83 | 34.50 | 38.73 | 50.18 | 46.15 | - | 56.68 | - | 51.11 |
| 股东权益比率(%) | 67.22 | 66.17 | 65.50 | 61.27 | 49.82 | 53.85 | - | 43.32 | - | 48.89 |
| 已获利息倍数(倍) | 9.47 | 5.66 | 6.69 | -77.39 | -139.62 | -60.11 | - | -33.31 | - | -10.22 |
| 流动比率 | 2.26 | 2.23 | 2.22 | 2.03 | 1.68 | 1.81 | - | 1.51 | - | 1.70 |
| 速动比率 | 1.79 | 1.82 | 1.88 | 1.71 | 1.08 | 1.18 | - | 0.94 | - | 0.83 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -49.35 | -54.25 | -34.97 | -12.05 | -10.82 | -3.64 | - | 7.86 | - | - |
| 营业利润增长率(%) | -433.58 | -186.87 | -1,127.95 | -15.96 | -40.64 | 89.63 | - | -19.01 | - | - |
| 税后利润增长率(%) | -432.42 | -195.36 | -376.31 | -9.50 | -41.92 | 117.31 | - | -15.57 | - | - |
| 净资产增长率(%) | 32.14 | 33.42 | - | 41.66 | - | 8.51 | - | 6.09 | - | - |
| 总资产增长率(%) | -2.05 | 8.58 | - | 0.15 | - | -1.49 | - | 2.39 | - | - |