| 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) | 136,466,186.01 | 1,017,212,385.17 | 615,582,605.06 | 400,863,580.36 | 150,599,832.55 | 1,289,631,015.62 | 528,322,707.98 | 373,177,974.63 | 196,426,783.79 |
| 营业利润(元) | -8,021,030.80 | -110,972,796.67 | -9,885,178.51 | 7,812,166.73 | -1,719,039.43 | -95,357,389.00 | -64,324,340.33 | -26,033,282.71 | 12,535,038.42 |
| 利润总额(元) | -7,952,895.94 | -113,412,477.90 | -11,303,953.26 | 7,780,785.78 | -1,727,405.57 | -96,141,790.69 | -64,388,517.91 | -25,971,290.64 | 12,551,691.18 |
| 净利润(元) | -8,357,695.27 | -115,097,072.57 | -18,329,549.14 | 1,823,013.31 | -4,980,132.24 | -108,081,767.08 | -66,671,622.16 | -30,842,116.73 | 9,361,839.69 |
| 归属于母公司股东的净利润(元) | -8,478,825.34 | -114,432,116.75 | -14,047,717.16 | 4,451,839.63 | -2,590,555.54 | -103,675,199.03 | -61,784,418.74 | -26,401,547.81 | 9,451,237.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 39.59 | 36.17 | 40.62 | 43.12 | 51.40 | 31.59 | 32.22 | 40.76 | 42.54 |
| 销售净利率(%) | -6.12 | -11.31 | -2.98 | 0.45 | -3.31 | -8.38 | -6.03 | -0.51 | 10.84 |
| 净资产收益率(%) | -0.59 | -7.90 | -0.92 | 0.29 | -0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.63 | -3.95 | -0.09 | 0.25 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.29 | -3.97 | -0.48 | 0.15 | -0.09 | -3.91 | -1.49 | 0.02 | 1.03 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 0.81 | 0.26 | 0.16 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 0.39 | 2.46 | 2.27 | 1.26 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.27 | 0.17 | 0.11 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 62.23 | 61.84 | 57.73 | 57.32 | 57.87 | 58.81 | 53.53 | 55.00 | 50.72 |
| 股东权益比率(%) | 36.48 | 36.86 | 41.01 | 41.38 | 40.84 | 39.86 | 45.02 | 43.61 | 47.66 |
| 已获利息倍数(倍) | 1.51 | 4.17 | -0.41 | 6.62 | 0.50 | 10.56 | -2.16 | -1.43 | 11.08 |
| 流动比率 | 2.88 | 2.81 | 3.42 | 3.35 | 3.19 | 2.68 | 3.30 | 2.61 | 2.29 |
| 速动比率 | 2.32 | 2.28 | 2.09 | 2.04 | 1.91 | 1.69 | 1.00 | 0.81 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -29.17 | -27.55 | -12.58 | -5.00 | -23.33 | -16.39 | -24.34 | 4.06 | 17.09 |
| 营业利润增长率(%) | -174.08 | -38.24 | 73.20 | 100.71 | -113.71 | -101.17 | -422.34 | -80.89 | 46.89 |
| 税后利润增长率(%) | -195.47 | -30.23 | 64.86 | 757.21 | -127.41 | -90.94 | -4,099.76 | -96.51 | 67.98 |
| 净资产增长率(%) | -8.81 | -8.89 | -5.96 | -7.16 | -9.00 | -7.41 | -5.64 | -4.02 | -2.86 |
| 总资产增长率(%) | 2.10 | -3.01 | 3.75 | -0.54 | 3.58 | 14.92 | 6.28 | 26.39 | 33.20 |