| 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) | 470,539,191.09 | 2,328,120,958.83 | 1,825,692,232.21 | 1,272,369,514.05 | 591,894,760.99 | 2,587,557,240.93 | 1,829,823,898.45 | 1,193,141,953.48 | 679,724,238.27 |
| 营业利润(元) | -60,330,856.14 | -292,054,817.62 | -59,411,297.72 | 373,077.59 | -15,583,428.32 | -205,964,011.35 | 19,358,601.94 | 2,689,937.78 | 17,157,153.34 |
| 利润总额(元) | -60,720,142.72 | -296,279,732.35 | -57,952,473.07 | 2,304,787.54 | -16,103,360.82 | -190,461,836.01 | 12,244,700.64 | -524,823.81 | 16,122,049.59 |
| 净利润(元) | -50,328,950.85 | -259,580,208.23 | -44,483,009.70 | 4,186,247.50 | -11,125,374.93 | -144,016,418.12 | 14,169,031.86 | 3,412,829.68 | 12,201,418.58 |
| 归属于母公司股东的净利润(元) | -46,671,017.96 | -248,078,754.84 | -40,075,147.68 | 6,886,390.62 | -7,093,074.39 | -143,205,582.44 | 24,432,876.08 | 13,999,259.58 | 16,712,945.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.56 | 14.42 | 15.56 | 18.56 | 19.24 | 21.48 | 20.83 | 21.58 | 19.70 |
| 销售净利率(%) | -10.70 | -11.15 | -2.44 | 0.33 | -1.88 | -5.57 | 0.77 | 0.29 | 1.80 |
| 净资产收益率(%) | -13.75 | -67.64 | -7.25 | 1.21 | -1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.88 | -3.92 | -0.05 | 0.54 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.69 | -7.90 | -1.23 | 0.21 | -0.21 | -3.95 | 0.67 | 0.37 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 4.55 | 3.65 | 2.58 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 2.94 | 2.40 | 1.53 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.44 | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 95.36 | 94.44 | 90.41 | 89.80 | 90.59 | 90.59 | 87.61 | 88.17 | 87.65 |
| 股东权益比率(%) | 4.07 | 4.94 | 8.84 | 9.44 | 8.72 | 8.66 | 11.82 | 11.28 | 10.86 |
| 已获利息倍数(倍) | -2.96 | -2.34 | -0.05 | 1.08 | 0.53 | -1.64 | 1.28 | 0.99 | 1.58 |
| 流动比率 | 0.52 | 0.55 | 0.64 | 0.67 | 0.72 | 0.73 | 0.79 | 0.79 | 0.76 |
| 速动比率 | 0.39 | 0.42 | 0.51 | 0.53 | 0.58 | 0.60 | 0.65 | 0.68 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.50 | -10.03 | -0.23 | 6.64 | -12.92 | -3.21 | -12.19 | -11.77 | 9.53 |
| 营业利润增长率(%) | -287.15 | -41.80 | -406.90 | -86.13 | -190.83 | 78.12 | 107.26 | 101.51 | 121.44 |
| 税后利润增长率(%) | -557.98 | -73.27 | -264.02 | -50.81 | -142.44 | 86.13 | 109.95 | 108.26 | 125.79 |
| 净资产增长率(%) | -59.30 | -50.41 | -32.34 | -23.66 | -25.13 | -21.99 | -53.50 | -56.75 | -59.67 |
| 总资产增长率(%) | -12.80 | -12.99 | -9.48 | -8.73 | -6.78 | -8.74 | -2.75 | -6.12 | -6.74 |