| 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) | 536,663,089.36 | 622,413,473.41 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 | 905,536,959.56 | 636,103,407.55 | 214,842,946.64 | 39,398,406.20 |
| 营业利润(元) | -44,886,008.76 | -198,304,082.92 | -17,211,342.95 | -1,681,875.98 | -21,154,375.04 | 1,076,594,325.87 | 115,085,554.49 | -46,522,399.96 | -84,049,191.19 |
| 利润总额(元) | -46,309,559.07 | -163,628,560.63 | 22,201,987.72 | -2,323,535.63 | -21,408,860.92 | 414,868,257.12 | 42,372,738.40 | -82,307,498.81 | -99,178,659.91 |
| 净利润(元) | -45,206,709.44 | -149,208,858.81 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 | 397,525,511.14 | 16,949,027.54 | -88,015,784.63 | -99,239,883.50 |
| 归属于母公司股东的净利润(元) | -37,959,350.79 | -121,603,071.36 | 49,247,916.30 | 24,900,917.63 | -3,520,120.67 | 401,200,132.60 | 16,818,186.89 | -76,490,544.69 | -79,162,198.23 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.48 | 22.43 | 34.96 | 50.76 | 14.41 | 38.10 | 43.60 | 53.73 | 11.81 |
| 销售净利率(%) | -8.42 | -23.97 | 5.37 | 2.42 | -33.51 | 43.90 | 2.66 | -40.97 | -251.89 |
| 净资产收益率(%) | -1.78 | -5.39 | 2.46 | 1.30 | -0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.15 | -0.74 | 1.46 | 0.74 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.80 | -2.74 | 1.11 | 0.56 | -0.08 | 10.66 | 0.45 | -2.10 | -2.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 0.32 | 0.28 | 0.08 | 0.04 | - | - | - | - |
| 应收账款周转率(次) | 0.81 | 0.98 | 0.85 | 0.40 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.09 | 0.08 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.57 | 68.40 | 64.97 | 64.97 | 65.01 | 55.11 | 65.36 | 68.38 | 69.67 |
| 股东权益比率(%) | 27.13 | 27.26 | 30.50 | 31.26 | 31.12 | 37.37 | 27.00 | 24.22 | 22.84 |
| 已获利息倍数(倍) | -0.30 | -0.47 | 1.28 | 0.96 | -0.18 | 5.56 | 1.70 | -0.67 | -1.63 |
| 流动比率 | 0.87 | 0.81 | 0.86 | 1.07 | 1.11 | 1.09 | 0.73 | 0.83 | 0.79 |
| 速动比率 | 0.30 | 0.32 | 0.32 | 0.63 | 0.68 | 0.56 | 0.34 | 0.38 | 0.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 718.04 | -31.27 | -10.26 | 17.71 | 66.51 | 11.24 | 14.20 | 28.25 | -16.88 |
| 营业利润增长率(%) | -112.18 | -118.42 | -114.96 | 96.38 | 74.83 | -75.69 | 143.00 | 89.07 | 65.56 |
| 税后利润增长率(%) | -978.35 | -130.31 | 192.83 | 132.55 | 95.55 | -48.46 | 106.26 | 80.06 | 64.51 |
| 净资产增长率(%) | -5.57 | -12.19 | 32.29 | 44.79 | 53.44 | 61.66 | 144.64 | 139.18 | 137.42 |
| 总资产增长率(%) | 8.31 | 20.16 | 17.13 | 12.21 | 12.59 | -4.35 | -12.36 | -8.31 | -39.81 |