| 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) | 484,002,973.06 | 2,912,311,480.01 | 1,946,323,717.96 | 1,362,865,645.74 | 558,119,921.10 | 4,154,295,003.26 | 2,949,790,880.79 | 2,033,290,915.24 | 1,060,341,055.39 |
| 营业利润(元) | -28,646,358.90 | -178,252,062.05 | 14,094,890.35 | 44,882.36 | -15,461,130.20 | 99,333,721.63 | 38,877,099.88 | 33,038,487.30 | -2,909,669.87 |
| 利润总额(元) | -28,386,661.82 | -173,745,083.99 | 14,496,378.71 | 1,666,484.04 | -14,927,324.28 | 100,685,752.10 | 39,709,081.80 | 33,866,213.21 | -2,834,867.28 |
| 净利润(元) | -34,980,470.90 | -194,272,731.55 | 379,949.86 | -5,937,647.74 | -20,772,289.48 | 81,377,437.26 | 28,339,835.63 | 25,267,266.04 | -9,804,658.73 |
| 归属于母公司股东的净利润(元) | -45,922,679.29 | -237,862,230.10 | -31,714,993.75 | -27,340,386.93 | -30,450,577.25 | 40,485,761.62 | 4,176,079.58 | 12,000,168.67 | -16,953,897.29 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.33 | 17.66 | 15.39 | 14.52 | 12.97 | 14.19 | 13.11 | 12.30 | 11.81 |
| 销售净利率(%) | -7.23 | -6.67 | 0.02 | -0.44 | -3.72 | 1.96 | 0.96 | 1.24 | -0.92 |
| 净资产收益率(%) | -1.35 | -6.94 | -0.90 | -0.78 | -0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.58 | -3.26 | 0.09 | -0.06 | -0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.34 | -6.64 | -0.86 | -0.74 | -0.83 | 1.09 | 0.11 | 0.32 | -0.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 4.09 | 2.21 | 1.64 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 2.47 | 1.76 | 1.11 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.51 | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.47 | 35.44 | 33.14 | 32.96 | 32.00 | 35.01 | 35.75 | 36.72 | 37.87 |
| 股东权益比率(%) | 61.28 | 59.61 | 62.21 | 62.13 | 63.23 | 60.62 | 60.15 | 59.30 | 57.51 |
| 已获利息倍数(倍) | 9.26 | 15.62 | -0.52 | 0.68 | 5.25 | 14.64 | 6.39 | 37.16 | 1.75 |
| 流动比率 | 2.13 | 2.05 | 2.05 | 2.07 | 2.09 | 1.95 | 1.92 | 1.86 | 1.80 |
| 速动比率 | 1.74 | 1.72 | 1.66 | 1.73 | 1.66 | 1.62 | 1.46 | 1.41 | 1.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.28 | -29.90 | -34.02 | -32.97 | -47.36 | -8.33 | -11.56 | -6.28 | 6.90 |
| 营业利润增长率(%) | -85.28 | -279.45 | -63.75 | -99.86 | -431.37 | -1.67 | -30.27 | -37.26 | -169.41 |
| 税后利润增长率(%) | -51.10 | -696.55 | -859.44 | -327.83 | -79.61 | -3.44 | 25.23 | -34.33 | -28.92 |
| 净资产增长率(%) | -7.58 | -7.05 | -0.23 | -0.34 | 0.39 | 0.76 | 0.82 | 0.61 | 0.42 |
| 总资产增长率(%) | -4.64 | -5.53 | -3.54 | -4.87 | -8.70 | -3.22 | -5.69 | -4.66 | 0.49 |