| 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) | 107,821,887.71 | 1,677,316,255.62 | 697,925,692.51 | 457,760,362.61 | 147,634,567.77 | 1,739,662,877.29 | 608,064,632.08 | 344,173,266.67 | 125,594,894.58 |
| 营业利润(元) | -78,828,634.88 | 62,629,559.82 | -84,919,014.12 | -32,711,202.43 | -27,495,597.09 | 159,889,816.73 | -46,799,876.46 | -52,345,640.27 | -29,795,069.96 |
| 利润总额(元) | -78,917,170.67 | 60,668,361.39 | -85,078,997.91 | -33,111,419.11 | -27,716,663.54 | 158,926,308.21 | -46,661,041.95 | -52,147,291.52 | -29,801,578.34 |
| 净利润(元) | -69,242,344.67 | 65,220,009.58 | -69,271,266.82 | -28,331,665.40 | -24,256,025.11 | 151,955,330.64 | -40,091,368.79 | -46,630,560.46 | -28,017,859.40 |
| 归属于母公司股东的净利润(元) | -67,483,302.00 | 56,286,824.56 | -69,173,864.39 | -26,709,829.73 | -21,777,831.75 | 137,890,414.22 | -34,381,460.78 | -43,380,068.86 | -26,433,483.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.39 | 38.51 | 35.01 | 36.82 | 44.32 | 34.79 | 35.37 | 31.48 | 30.12 |
| 销售净利率(%) | -64.22 | 3.89 | -9.93 | -6.19 | -16.43 | 8.73 | -6.59 | -13.55 | -22.31 |
| 净资产收益率(%) | -2.55 | 2.09 | -2.72 | -1.04 | -0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.25 | 0.92 | -1.72 | -0.74 | -0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.49 | 1.38 | -1.73 | -0.69 | -0.56 | 3.96 | -1.04 | -1.32 | -0.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 4.27 | 1.43 | 0.98 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 0.05 | 0.75 | 0.42 | 0.27 | 0.09 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.29 | 0.14 | 0.09 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.39 | 54.36 | 53.36 | 51.57 | 49.86 | 48.46 | 42.24 | 41.88 | 38.79 |
| 股东权益比率(%) | 42.31 | 44.01 | 44.99 | 46.77 | 48.46 | 49.78 | 56.07 | 56.38 | 59.38 |
| 已获利息倍数(倍) | -13.62 | -6.98 | 33.64 | 8.71 | 7.18 | -4.45 | 3.15 | 4.42 | 4.25 |
| 流动比率 | 1.18 | 1.18 | 1.15 | 1.20 | 1.24 | 1.34 | 1.37 | 1.36 | 1.44 |
| 速动比率 | 1.00 | 1.06 | 1.00 | 1.07 | 1.14 | 1.26 | 1.18 | 1.19 | 1.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.97 | -3.58 | 14.78 | 33.00 | 17.55 | 1.36 | -6.76 | -25.25 | -4.89 |
| 营业利润增长率(%) | -186.70 | -60.83 | -81.45 | 37.51 | 7.72 | 8.02 | -239.32 | -6,300.79 | -202.05 |
| 税后利润增长率(%) | -209.87 | -59.18 | -101.20 | 38.43 | 17.61 | 3.83 | -245.19 | -1,853.14 | -244.31 |
| 净资产增长率(%) | -1.40 | 0.32 | 2.12 | 4.20 | 2.80 | 3.27 | 0.08 | -0.78 | -0.12 |
| 总资产增长率(%) | 12.94 | 13.48 | 27.25 | 25.60 | 25.96 | 20.47 | -3.84 | -2.28 | 0.07 |