| 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) | 374,205,528.46 | 1,450,081,614.57 | 1,039,652,217.57 | 638,976,978.12 | 342,112,525.50 | 1,567,045,043.38 | 1,250,783,731.90 | 917,721,859.15 | 404,083,155.07 |
| 营业利润(元) | -28,974,825.35 | -590,572,544.84 | -135,190,616.13 | -70,679,544.44 | -25,421,789.42 | -364,888,965.21 | 14,589,492.29 | 19,835,974.22 | 3,203,484.62 |
| 利润总额(元) | -29,095,504.33 | -555,579,650.95 | -138,965,955.02 | -70,783,864.72 | -25,255,094.94 | -366,385,193.00 | 11,443,854.15 | 20,110,199.60 | 3,476,149.00 |
| 净利润(元) | -28,957,472.56 | -555,549,724.66 | -116,944,792.59 | -58,709,562.27 | -20,860,264.04 | -335,780,866.87 | 6,952,309.37 | 13,820,120.46 | 1,201,942.61 |
| 归属于母公司股东的净利润(元) | -24,495,779.94 | -505,510,658.14 | -103,763,635.16 | -52,731,750.25 | -23,354,715.17 | -312,743,946.87 | 5,409,620.84 | 14,454,985.83 | 2,383,177.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.71 | 7.18 | 10.17 | 10.74 | 13.08 | 10.25 | 17.62 | 15.44 | 18.08 |
| 销售净利率(%) | -7.74 | -38.31 | -11.30 | -9.33 | -7.47 | -24.98 | 0.56 | 1.51 | 0.30 |
| 净资产收益率(%) | -1.12 | -22.94 | -3.72 | -1.87 | -0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | -8.37 | -1.44 | -0.65 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.68 | -12.69 | -2.44 | -1.20 | -0.63 | -8.02 | 0.11 | 0.29 | 0.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 2.45 | 1.69 | 1.02 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 0.47 | 1.87 | 1.21 | 0.69 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.25 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.51 | 64.51 | 62.65 | 63.03 | 59.85 | 60.53 | 52.45 | 52.73 | 52.10 |
| 股东权益比率(%) | 36.74 | 36.65 | 37.65 | 37.15 | 40.18 | 39.55 | 47.26 | 47.01 | 47.65 |
| 已获利息倍数(倍) | -0.79 | -6.64 | -2.11 | -1.61 | -1.77 | -7.46 | 1.28 | 1.83 | 1.45 |
| 流动比率 | 1.04 | 1.02 | 1.07 | 1.10 | 1.20 | 1.17 | 1.42 | 1.41 | 1.44 |
| 速动比率 | 0.81 | 0.78 | 0.83 | 0.87 | 0.96 | 0.96 | 1.20 | 1.20 | 1.19 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.38 | -6.60 | -11.14 | -23.44 | -9.54 | -7.89 | -11.84 | -12.80 | -20.69 |
| 营业利润增长率(%) | 7.36 | -37.87 | -200.47 | -344.74 | 2.08 | -463.04 | -80.08 | -67.67 | -90.73 |
| 税后利润增长率(%) | 12.62 | -39.81 | -153.80 | -319.56 | -2.55 | -501.53 | -91.61 | -71.86 | -91.95 |
| 净资产增长率(%) | -20.28 | -20.20 | -26.61 | -25.30 | -24.52 | -12.93 | -1.36 | -0.70 | -0.65 |
| 总资产增长率(%) | -10.74 | -12.49 | -10.20 | -8.29 | -12.58 | 1.94 | 2.75 | 6.83 | 1.42 |