| 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) | 243,476,890.88 | 2,370,425,470.73 | 1,286,572,328.59 | 921,056,090.88 | 540,910,981.33 | 2,683,573,082.72 | 1,672,645,758.42 | 982,718,132.82 | 558,048,228.73 |
| 营业利润(元) | -46,617,438.96 | -648,175,224.77 | 13,523,655.22 | 14,438,853.01 | -13,190,878.21 | -7,042,040.21 | 24,464,156.89 | 30,196,929.20 | 49,142,878.65 |
| 利润总额(元) | -48,206,438.57 | -655,226,979.48 | 11,741,409.42 | 13,029,147.68 | -12,089,931.43 | -9,345,805.10 | 25,451,925.99 | 30,419,829.04 | 49,636,682.06 |
| 净利润(元) | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 | 2,937,205.59 | 10,933,156.76 | 32,634,689.88 |
| 归属于母公司股东的净利润(元) | -45,873,205.87 | -620,970,758.38 | 6,462,239.42 | 5,772,888.35 | -14,312,517.19 | 2,594,217.26 | 2,937,205.59 | 10,933,156.76 | 32,634,689.88 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.32 | 20.31 | 25.32 | 24.91 | 18.00 | 23.57 | 22.72 | 24.75 | 22.98 |
| 销售净利率(%) | -18.84 | -26.20 | 0.50 | 0.63 | -2.65 | 0.10 | 0.18 | 1.11 | 5.85 |
| 净资产收益率(%) | -1.48 | -19.99 | 0.19 | 0.17 | -0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | -6.49 | 1.42 | 1.04 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.87 | -11.20 | 0.11 | 0.10 | -0.24 | 0.04 | 0.05 | 0.18 | 0.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.31 | 3.26 | 1.00 | 0.92 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 0.14 | 1.19 | 0.65 | 0.46 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.30 | 0.16 | 0.12 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.71 | 62.13 | 58.58 | 58.04 | 58.31 | 59.63 | 57.35 | 55.28 | 54.85 |
| 股东权益比率(%) | 38.29 | 37.87 | 41.42 | 41.96 | 41.69 | 40.37 | 42.65 | 44.72 | 45.15 |
| 已获利息倍数(倍) | -0.37 | -3.65 | 1.11 | 1.19 | 0.65 | 0.93 | 1.26 | 1.48 | 2.44 |
| 流动比率 | 1.85 | 1.74 | 1.61 | 1.63 | 1.59 | 1.56 | 1.63 | 1.75 | 1.82 |
| 速动比率 | 1.49 | 1.50 | 1.21 | 1.32 | 1.33 | 1.33 | 1.33 | 1.47 | 1.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -54.99 | -11.67 | -23.08 | -6.27 | -3.07 | -7.69 | -3.78 | -21.36 | -1.67 |
| 营业利润增长率(%) | -253.41 | -9,104.37 | -44.72 | -52.18 | -126.84 | 98.87 | -50.24 | -66.27 | -48.59 |
| 税后利润增长率(%) | -220.51 | -56,496.52 | 120.01 | -47.20 | -143.86 | 100.43 | -95.64 | -89.57 | -56.93 |
| 净资产增长率(%) | -17.51 | -18.17 | 0.19 | -0.06 | -1.28 | 0.10 | -16.37 | -16.93 | -16.58 |
| 总资产增长率(%) | -10.17 | -12.80 | 3.16 | 6.52 | 6.89 | 9.77 | -2.06 | -8.10 | -6.19 |