| 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) | 378,109,304.42 | 1,741,628,407.17 | 763,015,745.63 | 526,523,779.66 | 381,711,743.06 | 1,445,239,989.37 | 1,238,390,567.48 | 884,189,774.47 | 438,930,890.48 |
| 营业利润(元) | -56,632,577.80 | -346,671,892.55 | -131,629,535.52 | -90,376,681.56 | -19,877,571.05 | -180,460,061.88 | -1,868,437.79 | -137,475.92 | 756,666.22 |
| 利润总额(元) | -56,638,864.45 | -354,333,013.04 | -139,506,869.03 | -89,238,802.62 | -19,164,417.19 | -246,968,631.11 | 675,659.50 | 1,649,938.47 | 1,472,588.57 |
| 净利润(元) | -42,479,148.33 | -347,736,236.29 | -135,981,588.86 | -91,664,082.86 | -14,814,886.45 | -320,692,500.57 | 673,458.03 | 2,457,615.73 | 881,027.16 |
| 归属于母公司股东的净利润(元) | -30,509,968.18 | -332,260,445.98 | -135,974,730.81 | -91,660,727.95 | -14,727,136.62 | -320,692,444.11 | 673,458.03 | 2,457,615.73 | 881,027.16 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 1.23 | -2.05 | 2.58 | 1.79 | 3.66 | 0.65 | 4.60 | 4.77 | 5.82 |
| 销售净利率(%) | -11.23 | -19.97 | -17.82 | -17.41 | -3.88 | -22.19 | -1.11 | -0.19 | 0.20 |
| 净资产收益率(%) | -17.55 | -173.59 | -30.08 | -19.60 | -2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.97 | -13.43 | -6.85 | -3.82 | -1.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.74 | -41.34 | -30.86 | -18.95 | -2.75 | -45.48 | -1.42 | -0.18 | 0.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.79 | 13.37 | 5.34 | 4.06 | 3.08 | - | - | - | - |
| 应收账款周转率(次) | 1.74 | 7.59 | 7.92 | 4.40 | 3.02 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.71 | 0.43 | 0.29 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 93.59 | 92.63 | 84.72 | 81.78 | 78.18 | 75.77 | 67.61 | 68.38 | 59.11 |
| 股东权益比率(%) | -0.09 | 0.74 | 15.28 | 18.22 | 21.82 | 24.23 | 32.39 | 31.62 | 40.89 |
| 已获利息倍数(倍) | -5.74 | -12.11 | -7.02 | -3.27 | -8.40 | -35.38 | 0.34 | 1.48 | 1.59 |
| 流动比率 | 0.61 | 0.63 | 0.35 | 0.36 | 0.43 | 0.35 | 0.41 | 0.40 | 0.50 |
| 速动比率 | 0.44 | 0.49 | 0.22 | 0.26 | 0.30 | 0.20 | 0.21 | 0.24 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.94 | 20.51 | -30.08 | -36.08 | -13.04 | 0.09 | 0.51 | 28.65 | 31.54 |
| 营业利润增长率(%) | -184.91 | -92.10 | -596.66 | -1,551.74 | -2,726.99 | 66.07 | 68.03 | 72.22 | -7.20 |
| 税后利润增长率(%) | -107.17 | -3.61 | -1,024.13 | -5,840.52 | -1,771.59 | 34.71 | 71.36 | 88.58 | -28.67 |
| 净资产增长率(%) | -100.88 | -92.95 | -66.59 | -60.07 | -47.52 | -46.36 | -40.17 | -41.92 | -42.41 |
| 总资产增长率(%) | 104.30 | 130.40 | -9.34 | -12.50 | -1.65 | -14.61 | -25.93 | -28.76 | -28.85 |