| 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) | 88,090,160.53 | 1,430,901,013.24 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 | 1,291,156,703.68 | 782,697,892.28 | 501,516,418.95 | 190,845,868.85 |
| 营业利润(元) | -77,610,591.84 | 18,964,269.86 | -1,908,772.75 | -7,077,472.63 | -44,322,199.50 | 51,661,436.65 | 14,753,946.77 | -7,552,655.15 | -32,562,045.68 |
| 利润总额(元) | -77,987,295.22 | 20,132,901.28 | -1,273,715.16 | -6,596,656.59 | -44,517,361.07 | 50,455,901.50 | 13,723,427.31 | -8,639,129.20 | -33,216,839.25 |
| 净利润(元) | -66,768,314.48 | 21,939,371.76 | 2,643,661.94 | -3,682,117.68 | -36,650,857.30 | 44,132,750.74 | 14,348,656.77 | -5,243,755.56 | -28,868,433.77 |
| 归属于母公司股东的净利润(元) | -65,169,643.88 | 23,017,313.38 | 4,523,510.61 | -2,208,397.14 | -35,616,551.59 | 46,128,534.85 | 15,239,539.01 | -5,670,046.41 | -28,901,341.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -15.30 | 29.91 | 23.87 | 22.46 | 4.01 | 28.99 | 27.17 | 24.65 | 12.98 |
| 销售净利率(%) | -75.80 | 1.53 | 0.28 | -0.64 | -23.69 | 3.42 | 1.83 | -1.05 | -15.13 |
| 净资产收益率(%) | -7.41 | 2.53 | 0.52 | -0.26 | -4.30 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.95 | 1.59 | 0.35 | -0.07 | -2.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.62 | 1.70 | 0.34 | -0.17 | -2.73 | 4.06 | 1.40 | -0.52 | -2.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.66 | 23.89 | 10.84 | 7.47 | 2.49 | - | - | - | - |
| 应收账款周转率(次) | 0.17 | 2.37 | 1.65 | 1.11 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.69 | 0.49 | 0.31 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 54.95 | 56.78 | 55.14 | 54.45 | 52.49 | 55.26 | 53.81 | 55.14 | 56.17 |
| 股东权益比率(%) | 45.15 | 43.24 | 44.92 | 45.59 | 47.54 | 44.70 | 46.09 | 44.68 | 43.91 |
| 已获利息倍数(倍) | -26.04 | 2.56 | 0.84 | -0.27 | -13.64 | 8.17 | 147.14 | -50.62 | -19.00 |
| 流动比率 | 1.83 | 1.76 | 1.93 | 1.93 | 2.02 | 1.93 | 2.04 | 1.98 | 1.92 |
| 速动比率 | 1.71 | 1.69 | 1.80 | 1.80 | 1.86 | 1.82 | 1.82 | 1.76 | 1.70 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -43.05 | 10.82 | 21.51 | 15.39 | -18.95 | -7.04 | -11.10 | 1.69 | 11.72 |
| 营业利润增长率(%) | -75.11 | -63.29 | -112.94 | 6.29 | -36.12 | -34.22 | -66.86 | -141.67 | -153.12 |
| 税后利润增长率(%) | -82.98 | -50.39 | -70.32 | 61.05 | -23.23 | -35.79 | -63.42 | -134.20 | -308.80 |
| 净资产增长率(%) | 0.82 | 8.42 | 12.19 | 13.40 | 12.29 | 10.62 | 14.02 | 16.47 | 18.96 |
| 总资产增长率(%) | 6.16 | 11.65 | 15.12 | 11.12 | 3.71 | 16.02 | 25.64 | 42.67 | 45.76 |