| 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) | 244,235,443.39 | 1,282,738,119.20 | 811,291,359.27 | 369,490,519.25 | 168,077,927.33 | 1,245,261,334.50 | 835,141,584.04 | 588,673,724.59 | 125,075,041.08 |
| 营业利润(元) | -23,744,658.65 | 25,454,511.35 | 4,371,063.31 | -19,757,224.70 | -17,666,526.55 | 10,821,792.52 | 1,610,217.90 | 10,182,299.80 | -34,377,004.19 |
| 利润总额(元) | -23,583,952.99 | 23,153,559.39 | 3,772,192.91 | -20,247,921.26 | -17,659,870.20 | 10,696,679.40 | 1,668,452.07 | 10,509,503.76 | -33,968,205.87 |
| 净利润(元) | -23,615,339.88 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 | 10,518,151.21 | 1,388,389.67 | 10,328,196.61 | -33,564,608.15 |
| 归属于母公司股东的净利润(元) | -23,615,339.88 | 20,350,338.11 | 2,195,229.78 | -20,136,557.08 | -17,174,748.84 | 10,518,151.21 | 1,388,389.67 | 10,328,196.61 | -33,564,608.15 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.42 | 13.55 | 10.88 | 9.26 | 9.95 | 11.24 | 11.94 | 13.93 | 1.88 |
| 销售净利率(%) | -9.67 | 1.59 | 0.27 | -5.45 | -10.22 | 0.84 | 0.17 | 1.75 | -26.84 |
| 净资产收益率(%) | -0.73 | 0.63 | 0.07 | -0.62 | -0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.66 | 0.39 | -0.09 | -0.64 | -0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.67 | 0.57 | 0.06 | -0.57 | -0.49 | 0.30 | 0.04 | 0.29 | -0.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.42 | 2.14 | 1.24 | 0.54 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 1.02 | 4.93 | 2.43 | 1.08 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.32 | 0.20 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.46 | 17.92 | 18.55 | 17.17 | 16.67 | 17.94 | 19.37 | 20.26 | 16.39 |
| 股东权益比率(%) | 84.54 | 82.08 | 81.45 | 82.83 | 83.33 | 82.06 | 80.63 | 79.74 | 83.61 |
| 已获利息倍数(倍) | 14.73 | -1.92 | 0.49 | 4.85 | 52.07 | -0.51 | 0.77 | -2.24 | 46.47 |
| 流动比率 | 4.61 | 3.96 | 3.83 | 4.11 | 4.21 | 3.88 | 3.57 | 3.39 | 4.16 |
| 速动比率 | 3.60 | 3.05 | 2.93 | 2.97 | 3.11 | 3.09 | 2.71 | 2.59 | 3.16 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 45.31 | 3.01 | -2.86 | -37.23 | 34.38 | 3.15 | 97.48 | 104.57 | -3.52 |
| 营业利润增长率(%) | -34.40 | 135.22 | 171.46 | -294.04 | 48.61 | 1,270.63 | 101.80 | 118.01 | 0.14 |
| 税后利润增长率(%) | -37.50 | 93.48 | 58.11 | -294.97 | 48.83 | -2.66 | 101.59 | 118.80 | 0.95 |
| 净资产增长率(%) | 0.07 | 0.34 | 0.23 | -0.75 | 0.81 | 0.17 | 2.95 | 2.18 | 0.11 |
| 总资产增长率(%) | -1.35 | 0.31 | -0.78 | -4.44 | 1.15 | -1.68 | 7.75 | 10.41 | 2.05 |