| 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) | 401,296,476.81 | 1,966,560,230.83 | 1,539,008,723.03 | 1,149,668,081.01 | 678,174,466.18 | 1,742,446,928.19 | 1,280,951,032.34 | 804,836,934.71 | 342,377,964.14 |
| 营业利润(元) | -9,775,303.15 | -351,007,129.28 | -10,351,957.06 | -5,865,548.20 | 6,906,078.27 | -356,087,140.95 | -161,209,435.01 | -105,324,128.78 | -42,808,994.16 |
| 利润总额(元) | -9,625,068.94 | -352,656,697.46 | -11,071,975.10 | -6,530,022.92 | 6,924,754.86 | -365,442,096.89 | -160,661,046.97 | -102,750,271.19 | -42,387,092.14 |
| 净利润(元) | -5,982,677.16 | -332,896,184.83 | -3,663,470.43 | -2,974,280.86 | 806,276.91 | -341,883,122.97 | -140,996,197.69 | -86,989,385.79 | -39,422,095.71 |
| 归属于母公司股东的净利润(元) | 1,527,198.49 | -296,202,215.01 | 15,432,061.90 | 10,268,157.05 | 4,621,609.82 | -326,723,805.06 | -138,103,859.89 | -85,273,259.04 | -38,450,055.99 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.19 | 13.21 | 13.35 | 13.88 | 11.93 | 9.62 | 9.24 | 9.66 | 10.29 |
| 销售净利率(%) | -1.49 | -16.93 | -0.24 | -0.26 | 0.12 | -19.62 | -11.01 | -10.81 | -11.51 |
| 净资产收益率(%) | 0.25 | -48.85 | 1.77 | 1.38 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.04 | -6.42 | 0.80 | 0.75 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.09 | -17.00 | 0.82 | 0.57 | 0.26 | -17.43 | -7.37 | -4.85 | -1.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.12 | 4.13 | 4.26 | 3.80 | 1.91 | - | - | - | - |
| 应收账款周转率(次) | 2.31 | 10.57 | 4.62 | 2.93 | 2.92 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.34 | 0.26 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 73.89 | 73.98 | 67.71 | 68.51 | 66.96 | 69.39 | 63.20 | 69.08 | 67.73 |
| 股东权益比率(%) | 10.50 | 10.37 | 16.78 | 16.24 | 16.87 | 15.54 | 22.03 | 17.54 | 18.77 |
| 已获利息倍数(倍) | -0.20 | -5.43 | 0.77 | 0.84 | 1.57 | -2.21 | -0.79 | -0.90 | -1.68 |
| 流动比率 | 0.72 | 0.68 | 0.64 | 0.67 | 0.43 | 0.54 | 0.58 | 0.49 | 0.61 |
| 速动比率 | 0.28 | 0.34 | 0.44 | 0.54 | 0.28 | 0.31 | 0.42 | 0.35 | 0.42 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -40.83 | 12.86 | 20.15 | 42.84 | 98.08 | -22.25 | -37.10 | -45.34 | -54.49 |
| 营业利润增长率(%) | -241.55 | 1.43 | 93.58 | 94.43 | 116.13 | 33.33 | 35.32 | 39.91 | 59.52 |
| 税后利润增长率(%) | -66.96 | 9.39 | 111.17 | 112.04 | 112.02 | 36.47 | 45.06 | 49.31 | 60.23 |
| 净资产增长率(%) | -39.45 | -39.26 | -20.82 | 6.08 | -0.87 | -5.85 | -12.96 | -39.43 | -38.85 |
| 总资产增长率(%) | -2.67 | -9.11 | 3.96 | 14.57 | 10.26 | 12.23 | -1.74 | -0.18 | -11.25 |