| 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) | 234,594,741.64 | 1,138,365,803.00 | 846,178,408.68 | 557,454,592.06 | 268,658,644.91 | 1,326,584,320.12 | 1,032,237,378.52 | 686,896,517.51 | 386,301,922.70 |
| 营业利润(元) | -27,268,564.97 | -927,553,721.90 | -34,688,682.63 | -18,517,565.47 | -31,830,300.91 | 763,484,766.06 | 1,398,557,321.16 | 1,324,001,758.73 | 11,449,336.64 |
| 利润总额(元) | -27,440,132.91 | -930,955,940.30 | -34,435,257.87 | -18,353,905.53 | -31,708,770.98 | 744,722,019.00 | 1,398,101,253.61 | 1,323,761,733.94 | 11,452,290.01 |
| 净利润(元) | -25,499,750.88 | -908,128,966.44 | -41,349,450.65 | -21,845,264.96 | -28,595,596.14 | 378,378,016.59 | 1,023,227,946.22 | 956,537,485.31 | 9,416,742.22 |
| 归属于母公司股东的净利润(元) | -25,460,550.66 | -907,942,668.84 | -41,203,766.78 | -21,775,906.44 | -28,566,911.66 | 378,585,006.97 | 1,023,391,828.88 | 956,584,663.07 | 9,470,996.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.67 | 24.77 | 23.69 | 23.68 | 27.16 | 25.42 | 36.03 | 34.50 | 39.57 |
| 销售净利率(%) | -10.87 | -79.77 | -4.89 | -3.92 | -10.64 | 28.52 | 99.13 | 139.26 | 2.44 |
| 净资产收益率(%) | -1.35 | -47.50 | -1.54 | -0.83 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.86 | -29.19 | -0.71 | -0.44 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.56 | -40.61 | -1.54 | -0.81 | -1.06 | 12.68 | 30.52 | 28.98 | 0.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 5.21 | 24.23 | 12.00 | 10.38 | 2.99 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 3.76 | 2.52 | 1.64 | 0.72 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.36 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.34 | 39.59 | 30.97 | 30.81 | 32.47 | 37.60 | 35.46 | 38.84 | 52.73 |
| 股东权益比率(%) | 60.64 | 59.43 | 68.32 | 68.48 | 66.83 | 61.76 | 64.02 | 60.65 | 46.68 |
| 已获利息倍数(倍) | -11.18 | -65.38 | -5.33 | -52.38 | -0.91 | 64.03 | -71.65 | 69.37 | 1.57 |
| 流动比率 | 1.76 | 1.70 | 1.62 | 1.64 | 1.48 | 1.75 | 1.80 | 1.64 | 0.63 |
| 速动比率 | 0.87 | 0.85 | 0.77 | 0.80 | 0.75 | 1.16 | 1.31 | 1.24 | 0.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.68 | -14.19 | -18.02 | -18.84 | -30.45 | -21.54 | -18.17 | -18.75 | -0.87 |
| 营业利润增长率(%) | 14.33 | -221.49 | -102.48 | -101.40 | -378.01 | 314.82 | 10,537.68 | 106,159.01 | 458.93 |
| 税后利润增长率(%) | 10.87 | -339.83 | -104.03 | -102.28 | -401.63 | 194.12 | 6,799.35 | 18,518.34 | 480.41 |
| 净资产增长率(%) | -38.23 | -38.12 | -22.63 | -19.75 | 18.27 | 20.21 | 26.19 | 23.23 | -18.19 |
| 总资产增长率(%) | -31.92 | -35.69 | -27.49 | -28.93 | -17.39 | -9.33 | -2.39 | 1.82 | -11.65 |