| 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) | 40,307,066.45 | 748,278,448.88 | 383,060,310.45 | 278,832,435.75 | 149,603,182.46 | 668,709,497.56 | 590,797,848.46 | 484,270,708.26 | 193,442,178.51 |
| 营业利润(元) | -45,837,206.61 | -20,639,428.69 | -112,632,404.95 | -61,178,958.89 | 10,695,721.01 | -173,095,517.91 | -25,670,922.02 | 60,833,781.62 | 35,247,559.79 |
| 利润总额(元) | -45,114,900.23 | -21,981,315.40 | -104,091,312.79 | -56,670,557.39 | 12,355,652.83 | -131,529,606.92 | 11,059,496.05 | 85,530,749.96 | 41,499,224.63 |
| 净利润(元) | -36,067,524.45 | -9,911,409.14 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 | 18,704,084.06 | 78,927,718.94 | 36,727,389.30 |
| 归属于母公司股东的净利润(元) | -34,459,571.63 | -10,056,413.64 | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 | 18,704,084.06 | 78,927,718.94 | 36,727,389.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 49.61 | 40.49 | 34.38 | 34.92 | 48.70 | 32.79 | 36.86 | 42.10 | 53.75 |
| 销售净利率(%) | -89.48 | -1.32 | -22.58 | -16.63 | 7.60 | -14.65 | 3.17 | 16.30 | 18.99 |
| 净资产收益率(%) | -1.45 | -0.42 | -3.53 | -1.84 | 0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.07 | -0.07 | -2.38 | -1.27 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.11 | -0.32 | -2.84 | -1.52 | 0.37 | -3.29 | 0.61 | 2.57 | 1.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 2.36 | 1.41 | 1.06 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 0.05 | 0.94 | 0.45 | 0.32 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.20 | 0.10 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 37.07 | 38.18 | 35.85 | 34.11 | 34.87 | 35.32 | 32.03 | 29.17 | 25.59 |
| 股东权益比率(%) | 62.84 | 61.69 | 64.15 | 65.89 | 65.13 | 64.68 | 67.97 | 70.83 | 74.41 |
| 已获利息倍数(倍) | -7.26 | -0.14 | -5.50 | -4.66 | 3.01 | -6.29 | 1.73 | 7.46 | 5.65 |
| 流动比率 | 1.63 | 1.57 | 1.68 | 1.93 | 2.00 | 1.94 | 2.33 | 2.48 | 2.95 |
| 速动比率 | 1.30 | 1.39 | 1.49 | 1.75 | 1.80 | 1.76 | 2.15 | 2.29 | 2.73 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -73.06 | 11.90 | -35.16 | -42.42 | -22.66 | -47.96 | -14.72 | 38.25 | 1.23 |
| 营业利润增长率(%) | -528.56 | 88.08 | -338.75 | -200.57 | -69.66 | -136.90 | -112.24 | -13.86 | -16.47 |
| 税后利润增长率(%) | -403.09 | 89.74 | -562.49 | -158.76 | -69.04 | -120.28 | -91.72 | -14.23 | -36.20 |
| 净资产增长率(%) | -2.33 | -1.26 | -11.60 | -13.03 | -11.06 | -9.24 | 8.55 | 16.15 | 69.75 |
| 总资产增长率(%) | 1.24 | 3.45 | -6.33 | -6.51 | 1.61 | 10.30 | 27.23 | 33.83 | 84.72 |