| 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) | 751,364,424.85 | 449,924,105.48 | 220,963,265.90 | 1,021,758,016.81 | 786,472,930.31 | 526,031,045.02 | 245,472,759.81 | 1,262,962,535.56 | 943,152,114.27 | 663,969,635.50 | 458,669,371.31 |
| 营业利润(元) | -113,999,373.32 | -145,883,894.07 | -68,038,676.66 | -129,304,340.02 | -26,950,892.43 | -11,441,322.47 | -31,711,647.78 | 154,365,473.32 | 59,487,888.29 | 52,887,906.63 | 127,687,769.85 |
| 利润总额(元) | -116,892,458.46 | -148,673,115.53 | -68,041,676.66 | -127,350,405.06 | -24,959,787.77 | -9,182,874.04 | -31,390,758.44 | 153,033,328.99 | 58,396,313.07 | 52,876,253.26 | 127,676,317.87 |
| 净利润(元) | -103,519,105.01 | -145,367,002.58 | -63,183,061.13 | -160,799,976.09 | -41,919,875.34 | -19,597,833.46 | -35,907,425.77 | 98,621,834.00 | 22,297,806.66 | 14,121,377.04 | 83,970,305.13 |
| 归属于母公司股东的净利润(元) | -97,732,105.11 | -136,182,672.25 | -63,056,321.86 | -177,743,283.24 | -58,090,730.56 | -27,107,503.34 | -39,784,448.78 | 78,311,694.38 | 3,599,844.20 | 4,350,778.40 | 77,155,939.40 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 30.85 | 23.72 | 28.87 | 31.28 | 34.64 | 33.77 | 35.19 | 47.09 | 50.11 | 51.68 | 64.04 |
| 销售净利率(%) | -13.78 | -32.31 | -28.59 | -15.74 | -5.33 | -3.73 | -14.63 | 7.81 | 2.36 | 2.13 | 18.31 |
| 净资产收益率(%) | -1.52 | -2.12 | -0.98 | -2.74 | -0.89 | -0.41 | -0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.48 | 0.01 | 0.04 | 0.58 | 0.79 | 0.57 | 0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.64 | -0.89 | -0.41 | -1.13 | -0.37 | -0.17 | -0.25 | 0.48 | 0.02 | 0.03 | 0.47 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 0.06 | 0.04 | 0.02 | 0.08 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 4.40 | 2.86 | 1.82 | 6.49 | 3.30 | 2.05 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.02 | 0.01 | 0.05 | 0.04 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 62.20 | 62.26 | 62.19 | 62.43 | 61.71 | 61.74 | 61.59 | 61.43 | 59.62 | 59.62 | 58.95 |
| 股东权益比率(%) | 29.04 | 28.97 | 29.06 | 28.94 | 29.61 | 29.66 | 29.75 | 29.91 | 31.24 | 31.26 | 31.81 |
| 已获利息倍数(倍) | 0.47 | 0.01 | 0.11 | 0.50 | 0.87 | 0.93 | 0.53 | 1.50 | 1.25 | 1.34 | 2.73 |
| 流动比率 | 1.55 | 1.51 | 1.57 | 1.48 | 1.59 | 1.41 | 1.44 | 1.44 | 1.52 | 1.89 | 1.95 |
| 速动比率 | 0.22 | 0.21 | 0.24 | 0.27 | 0.30 | 0.30 | 0.32 | 0.32 | 0.19 | 0.25 | 0.26 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | -4.46 | -14.47 | -9.98 | -19.10 | -16.61 | -20.77 | -46.48 | 13.36 | 81.86 | 137.88 | 282.71 |
| 营业利润增长率(%) | -322.99 | -1,175.06 | -114.55 | -183.77 | -145.30 | -121.63 | -124.84 | -25.28 | 153.95 | 170.42 | 306.53 |
| 税后利润增长率(%) | -68.24 | -402.38 | -58.49 | -326.97 | -1,713.70 | -723.05 | -151.56 | -31.91 | 103.06 | 105.65 | 223.61 |
| 净资产增长率(%) | -3.62 | -4.80 | -3.50 | -3.13 | 0.11 | 0.52 | -0.78 | 1.00 | 3.60 | 3.15 | 3.69 |
| 总资产增长率(%) | -1.74 | -2.55 | -1.19 | 0.14 | 5.62 | 5.96 | 6.06 | 4.27 | 2.25 | 6.22 | 7.95 |