| 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) | 221,910,808.89 | 1,588,748,375.59 | 1,076,484,627.14 | 708,286,705.66 | 318,465,489.77 | 1,686,442,710.08 | 922,151,216.79 | 626,169,721.31 | 272,975,850.88 |
| 营业利润(元) | -6,095,140.60 | -260,587,699.51 | 26,372,274.57 | 15,586,516.95 | 15,404,093.98 | -1,107,974,989.89 | -124,580,595.64 | -62,543,296.83 | -50,549,236.78 |
| 利润总额(元) | -1,413,679.58 | -263,741,525.33 | 36,366,477.48 | 25,584,586.38 | 15,429,764.21 | -1,179,169,647.60 | -143,150,628.39 | -88,512,211.00 | -50,731,022.11 |
| 净利润(元) | -7,507,006.12 | -273,160,594.10 | 16,351,023.98 | 13,767,022.71 | 8,421,148.82 | -1,197,151,681.73 | -155,490,341.58 | -96,619,478.02 | -54,158,358.43 |
| 归属于母公司股东的净利润(元) | -12,524,123.56 | -283,474,194.33 | 5,104,226.65 | 7,019,927.83 | 4,745,560.20 | -1,201,417,102.32 | -160,629,553.69 | -98,677,430.56 | -54,531,802.80 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.32 | 26.88 | 28.54 | 28.77 | 31.75 | 19.35 | 27.32 | 27.55 | 24.06 |
| 销售净利率(%) | -3.38 | -17.19 | 1.52 | 1.94 | 2.64 | -70.99 | -16.86 | -15.43 | -19.84 |
| 净资产收益率(%) | -0.48 | -10.94 | 0.16 | 0.21 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.39 | -1.14 | 2.08 | 1.44 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.28 | -6.09 | 0.11 | 0.15 | 0.10 | -22.59 | -2.75 | -1.67 | -0.94 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.98 | 1.00 | 0.70 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.13 | 0.97 | 0.63 | 0.43 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.24 | 0.15 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.16 | 57.02 | 54.01 | 54.58 | 55.58 | 57.37 | 47.97 | 47.61 | 48.82 |
| 股东权益比率(%) | 40.61 | 39.68 | 42.68 | 42.14 | 41.24 | 39.62 | 49.11 | 49.58 | 48.43 |
| 已获利息倍数(倍) | 0.95 | -0.39 | 1.33 | 1.34 | 1.45 | -6.19 | -0.16 | -0.20 | -0.56 |
| 流动比率 | 1.04 | 1.04 | 1.09 | 1.07 | 1.04 | 1.02 | 1.11 | 1.11 | 1.00 |
| 速动比率 | 0.80 | 0.83 | 0.84 | 0.82 | 0.79 | 0.80 | 0.80 | 0.82 | 0.75 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.32 | -5.79 | 16.74 | 13.11 | 16.66 | 6.21 | -13.21 | -12.90 | -24.16 |
| 营业利润增长率(%) | -139.57 | 76.48 | 121.17 | 124.92 | 130.47 | 6.11 | -700.71 | -240.96 | -277.22 |
| 税后利润增长率(%) | -363.91 | 76.41 | 103.18 | 107.11 | 108.70 | -0.17 | -1,681.86 | -296.81 | -364.31 |
| 净资产增长率(%) | -8.92 | -7.84 | -25.91 | -28.22 | -28.71 | -30.91 | -27.23 | -26.44 | -25.83 |
| 总资产增长率(%) | -7.50 | -7.98 | -14.75 | -15.55 | -16.28 | -10.65 | -13.70 | -10.85 | -7.49 |