| 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) | 63,554,188.57 | 1,265,042,684.41 | 896,325,411.70 | 651,504,769.92 | 295,923,690.80 | 1,800,024,752.39 | 1,296,159,717.00 | 796,745,928.82 | 438,928,153.27 |
| 营业利润(元) | -19,846,057.64 | -52,219,223.63 | 5,862,400.11 | 5,335,742.17 | 14,708,427.94 | -100,561,750.61 | 3,316,155.39 | -24,979,933.73 | 3,248,322.37 |
| 利润总额(元) | -19,871,198.42 | -53,957,749.96 | 5,770,893.44 | 4,547,034.79 | 13,439,110.81 | -111,435,157.19 | -6,215,549.87 | -29,705,389.58 | 2,908,794.69 |
| 净利润(元) | -22,792,022.47 | -43,666,763.45 | 3,302,030.17 | 3,159,849.02 | 12,345,258.95 | -110,932,155.03 | -6,708,998.95 | -28,225,108.20 | 2,572,688.01 |
| 归属于母公司股东的净利润(元) | -22,635,131.62 | -46,778,733.66 | 1,104,597.17 | 911,392.36 | 10,733,324.68 | -116,586,981.40 | -13,539,107.20 | -29,609,249.61 | 2,242,355.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.04 | 15.03 | 19.56 | 15.45 | 12.59 | 17.06 | 15.92 | 13.62 | 12.28 |
| 销售净利率(%) | -35.86 | -3.45 | 0.37 | 0.49 | 4.17 | -6.16 | -0.52 | -3.54 | 0.59 |
| 净资产收益率(%) | -3.16 | -6.43 | 0.13 | 0.11 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.30 | -0.45 | 1.14 | 0.76 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.14 | -2.38 | 0.06 | 0.05 | 0.54 | -5.97 | -0.66 | -1.44 | 0.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 2.74 | 1.47 | 1.01 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 1.39 | 1.00 | 0.78 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.39 | 0.27 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.82 | 76.03 | 73.82 | 74.17 | 73.50 | 73.73 | 66.16 | 66.31 | 66.47 |
| 股东权益比率(%) | 21.67 | 21.55 | 23.42 | 23.09 | 23.75 | 23.58 | 28.94 | 28.88 | 28.90 |
| 已获利息倍数(倍) | -0.92 | -0.37 | 1.18 | 1.23 | 2.56 | -1.91 | 0.77 | -0.74 | 1.31 |
| 流动比率 | 1.07 | 1.10 | 1.28 | 1.24 | 1.32 | 1.29 | 1.34 | 1.33 | 1.34 |
| 速动比率 | 0.77 | 0.86 | 0.93 | 0.92 | 1.01 | 0.97 | 0.95 | 0.85 | 0.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -78.52 | -29.72 | -30.85 | -18.23 | -32.58 | -0.69 | 0.39 | -6.49 | 2.06 |
| 营业利润增长率(%) | -234.93 | 48.07 | 76.78 | 121.36 | 352.80 | -163.63 | -95.79 | -138.65 | -89.29 |
| 税后利润增长率(%) | -310.89 | 59.88 | 108.16 | 103.08 | 378.66 | -195.68 | -124.10 | -157.87 | -90.35 |
| 净资产增长率(%) | -9.38 | -6.23 | -23.43 | -22.16 | -23.67 | -23.62 | 5.69 | 4.51 | 11.40 |
| 总资产增长率(%) | -0.67 | 2.63 | -5.37 | -2.65 | -7.12 | -12.11 | -8.32 | -10.99 | -6.71 |