| 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) | 138,967,008.78 | 1,470,321,144.51 | 771,948,474.88 | 540,246,461.00 | 240,611,512.67 | 1,600,015,742.95 | 825,519,156.14 | 586,573,415.69 | 159,248,968.87 |
| 营业利润(元) | -67,905,166.90 | 68,003,377.29 | -22,078,932.74 | 6,132,574.19 | -19,728,532.38 | 97,272,798.45 | 2,074,728.96 | 11,170,752.16 | -39,304,519.05 |
| 利润总额(元) | -67,912,754.15 | 68,209,655.85 | -22,270,104.32 | 8,014,603.06 | -19,615,592.31 | 97,285,623.47 | 3,016,397.03 | 11,392,969.74 | -39,477,287.62 |
| 净利润(元) | -67,167,726.24 | 62,847,013.53 | -26,171,701.26 | 4,889,332.29 | -23,900,044.56 | 100,372,040.66 | -3,532,520.23 | 5,157,928.71 | -45,255,793.04 |
| 归属于母公司股东的净利润(元) | -58,707,099.97 | 52,341,866.20 | -19,941,622.89 | 4,333,265.73 | -18,878,365.82 | 97,676,603.79 | 3,260,035.00 | 6,162,425.29 | -35,113,955.27 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.89 | 35.78 | 39.02 | 41.86 | 40.94 | 40.47 | 43.30 | 40.66 | 41.63 |
| 销售净利率(%) | -48.33 | 4.27 | -3.39 | 0.91 | -9.93 | 6.27 | -0.43 | 0.88 | -28.42 |
| 净资产收益率(%) | -3.24 | 2.83 | -1.13 | 0.24 | -1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.58 | 1.83 | -0.54 | 0.28 | -0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.29 | 1.99 | -0.77 | 0.16 | -0.72 | 3.92 | 0.14 | 0.27 | -1.55 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 1.10 | 0.47 | 0.34 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.09 | 0.95 | 0.47 | 0.34 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.34 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.32 | 52.80 | 52.40 | 52.23 | 53.11 | 55.09 | 53.52 | 53.11 | 52.60 |
| 股东权益比率(%) | 45.43 | 43.96 | 44.60 | 44.57 | 43.78 | 41.85 | 43.16 | 43.49 | 44.13 |
| 已获利息倍数(倍) | -17.42 | 7.31 | -30.74 | 3.55 | -10.86 | 16.27 | 4.17 | 9.62 | -69.17 |
| 流动比率 | 1.68 | 1.65 | 1.63 | 1.60 | 1.60 | 1.52 | 1.54 | 1.54 | 1.54 |
| 速动比率 | 1.15 | 1.20 | 1.07 | 1.11 | 1.11 | 1.10 | 1.00 | 1.02 | 0.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -42.24 | -8.11 | -6.49 | -7.90 | 51.09 | 6.50 | -0.67 | 1.67 | -14.14 |
| 营业利润增长率(%) | -244.20 | -30.09 | -1,164.18 | -45.10 | 49.81 | -11.59 | 150.17 | 32.80 | -96.44 |
| 税后利润增长率(%) | -210.98 | -46.41 | -711.70 | -29.68 | 46.24 | -11.79 | -41.14 | -44.08 | -135.72 |
| 净资产增长率(%) | 2.85 | 4.96 | 6.71 | 8.26 | 6.87 | 5.79 | 8.08 | 8.11 | 7.27 |
| 总资产增长率(%) | -0.90 | -0.10 | 3.27 | 5.63 | 7.74 | 10.81 | 7.18 | 5.48 | 6.86 |