| 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) | 363,023,438.22 | 1,478,580,692.25 | 1,252,651,828.58 | 959,574,571.06 | 495,029,847.71 | 1,779,052,193.18 | 1,474,222,452.43 | 1,065,134,639.52 | 553,628,983.97 |
| 营业利润(元) | -19,908,640.89 | -120,650,570.60 | -37,466,293.00 | 5,731,983.05 | 4,767,285.91 | -61,484,789.27 | -44,239,117.14 | -1,398,002.51 | -10,043,640.86 |
| 利润总额(元) | -20,677,711.10 | -118,574,379.95 | -37,057,725.79 | 5,826,173.37 | 4,726,637.35 | -58,896,347.40 | -41,360,606.19 | 393,096.13 | -8,619,624.81 |
| 净利润(元) | -24,451,294.07 | -135,354,205.60 | -39,388,820.44 | 1,798,100.73 | 523,222.02 | 2,377,050.99 | -49,809,751.72 | -11,177,374.44 | -12,405,209.79 |
| 归属于母公司股东的净利润(元) | -15,842,321.07 | -106,488,625.88 | -24,546,290.84 | 9,546,078.21 | 4,669,720.32 | 10,515,675.29 | -67,433,669.19 | -18,989,077.33 | -17,663,582.45 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.96 | 38.56 | 36.63 | 38.15 | 39.24 | 43.18 | 39.86 | 40.46 | 42.36 |
| 销售净利率(%) | -6.74 | -9.15 | -3.14 | 0.19 | 0.11 | 0.13 | -3.38 | -1.05 | -2.24 |
| 净资产收益率(%) | -0.75 | -5.04 | -1.16 | 0.44 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | 0.50 | 0.83 | 0.94 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.30 | -1.91 | -0.43 | 0.16 | 0.08 | 0.18 | -1.17 | -0.33 | -0.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.62 | 3.04 | 2.23 | 1.66 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 4.30 | 2.85 | 1.91 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.20 | 0.17 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.89 | 70.13 | 68.56 | 69.88 | 69.61 | 68.27 | 69.99 | 69.69 | 71.04 |
| 股东权益比率(%) | 27.38 | 28.00 | 29.36 | 28.07 | 28.20 | 29.39 | 27.05 | 27.40 | 26.24 |
| 已获利息倍数(倍) | 0.37 | 0.24 | 0.63 | 1.09 | 1.13 | 0.65 | 0.59 | 1.00 | 0.78 |
| 流动比率 | 0.69 | 0.67 | 0.66 | 0.72 | 0.71 | 0.63 | 0.68 | 0.74 | 0.76 |
| 速动比率 | 0.58 | 0.57 | 0.54 | 0.61 | 0.61 | 0.55 | 0.59 | 0.65 | 0.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.67 | -16.89 | -15.03 | -9.91 | -10.58 | -13.60 | -1.69 | 3.39 | 1.54 |
| 营业利润增长率(%) | -517.61 | -96.23 | 15.31 | 510.01 | 147.47 | 96.04 | 91.25 | 99.64 | 93.67 |
| 税后利润增长率(%) | -439.26 | -1,113.52 | 63.60 | 150.27 | 126.44 | 100.68 | 86.44 | 94.96 | 88.31 |
| 净资产增长率(%) | -5.61 | -4.73 | 2.60 | 2.04 | 1.74 | 0.72 | -36.30 | -35.68 | -39.84 |
| 总资产增长率(%) | -2.77 | 0.01 | -5.47 | -0.36 | -5.34 | -11.93 | -16.05 | -19.81 | -16.34 |