| 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) | 175,288,013.83 | 2,776,789,808.60 | 2,320,679,218.65 | 1,445,236,587.73 | 864,416,576.59 | 1,735,732,492.74 | 1,213,320,721.33 | 709,619,113.44 | 277,087,335.99 |
| 营业利润(元) | -68,074,467.29 | -518,001,064.08 | -199,179,665.06 | -137,938,222.10 | -132,310,829.67 | 177,150,966.65 | 198,013,794.34 | 122,948,824.91 | 54,553,574.36 |
| 利润总额(元) | -68,073,262.86 | -518,493,318.00 | -198,831,294.58 | -137,789,747.72 | -132,107,458.23 | 179,525,739.48 | 200,190,646.18 | 125,523,117.98 | 54,546,542.24 |
| 净利润(元) | -52,657,320.36 | -432,328,072.22 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 | 150,843,806.57 | 150,043,984.93 | 94,116,978.65 | 40,631,673.96 |
| 归属于母公司股东的净利润(元) | -39,119,239.27 | -389,317,853.95 | -149,857,496.26 | -106,867,383.23 | -133,415,692.70 | 150,904,006.62 | 150,492,997.41 | 94,420,302.90 | 40,704,584.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -12.78 | -0.03 | 4.43 | 5.86 | 6.22 | 18.27 | 25.21 | 24.94 | 25.91 |
| 销售净利率(%) | -30.04 | -15.57 | -7.48 | -8.09 | -15.45 | 8.69 | 12.37 | 13.26 | 14.66 |
| 净资产收益率(%) | -1.79 | -17.16 | -6.79 | -6.15 | -7.81 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.02 | -8.11 | -2.63 | -2.07 | -3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.89 | -9.06 | -3.31 | -2.35 | -3.31 | 5.58 | 6.15 | 4.62 | 2.53 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 6.04 | 5.78 | 2.91 | 2.09 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 2.80 | 2.61 | 2.12 | 1.69 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.51 | 0.40 | 0.29 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.22 | 53.33 | 58.80 | 56.71 | 46.75 | 38.17 | 34.97 | 57.90 | 49.91 |
| 股东权益比率(%) | 39.50 | 34.92 | 32.95 | 34.58 | 42.37 | 49.74 | 44.88 | 34.50 | 47.24 |
| 已获利息倍数(倍) | -4.00 | -5.74 | -3.43 | -3.08 | -25.05 | 7.32 | 7.58 | 7.27 | 11.65 |
| 流动比率 | 1.39 | 1.38 | 1.36 | 1.48 | 2.21 | 2.40 | 2.97 | 1.07 | 1.34 |
| 速动比率 | 1.18 | 1.24 | 1.18 | 1.23 | 1.70 | 1.72 | 1.91 | 0.53 | 0.71 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -79.72 | 59.98 | 91.27 | 103.66 | 211.97 | 116.14 | 121.89 | 126.05 | 116.50 |
| 营业利润增长率(%) | 48.55 | -392.41 | -200.59 | -212.19 | -342.53 | 158.82 | 300.21 | 331.93 | 392.73 |
| 税后利润增长率(%) | 70.68 | -358.03 | -199.58 | -213.18 | -427.77 | 184.24 | 288.93 | 316.02 | 323.36 |
| 净资产增长率(%) | -12.96 | -16.09 | 8.72 | 106.62 | 115.26 | 136.53 | 105.72 | 12.01 | 94.73 |
| 总资产增长率(%) | -6.64 | 19.51 | 48.08 | 106.14 | 139.98 | 172.99 | 213.47 | 118.10 | 99.67 |