| 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) | 27,508,575.48 | 725,686,796.43 | 506,170,641.98 | 361,375,921.30 | 50,887,456.71 | 953,007,440.19 | - | 180,113,019.80 | - |
| 营业利润(元) | -22,203,504.25 | 101,064,008.04 | 33,704,711.76 | 24,337,706.52 | -26,880,415.49 | 163,407,718.95 | - | -27,228,936.46 | - |
| 利润总额(元) | -22,203,474.25 | 100,612,338.01 | 33,265,145.19 | 23,898,119.90 | -27,346,322.25 | 163,385,110.30 | - | -27,246,182.24 | - |
| 净利润(元) | -16,149,160.43 | 102,455,481.36 | 40,932,649.50 | 29,519,094.86 | -17,074,624.25 | 156,808,913.66 | - | -16,626,180.47 | - |
| 归属于母公司股东的净利润(元) | -16,149,160.43 | 102,455,481.36 | 40,932,649.50 | 29,519,094.86 | -17,074,624.25 | 156,808,913.66 | - | -16,626,180.47 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.99 | 33.38 | 27.83 | 27.97 | 25.45 | 41.80 | 25.65 | 25.50 | 7.73 |
| 销售净利率(%) | -58.71 | 14.12 | 8.09 | 8.17 | -33.55 | 16.45 | -16.61 | -9.23 | -229.91 |
| 净资产收益率(%) | -0.90 | 5.65 | - | 1.75 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.29 | 2.69 | - | 0.51 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.59 | 5.11 | 2.06 | 1.49 | -1.44 | 13.68 | -3.13 | -1.71 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 1.17 | - | 0.54 | - | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 1.27 | - | 0.99 | - | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.28 | - | 0.15 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.63 | 18.40 | 20.45 | 22.09 | 48.59 | 48.27 | - | 45.42 | - |
| 股东权益比率(%) | 85.37 | 81.60 | 79.55 | 77.91 | 51.41 | 51.73 | - | 54.58 | - |
| 已获利息倍数(倍) | 3.33 | -2.17 | -0.52 | -1.04 | 7.58 | -21.22 | - | 5.91 | - |
| 流动比率 | 5.93 | 4.74 | 4.46 | 4.16 | 1.79 | 1.84 | - | 1.94 | - |
| 速动比率 | 4.99 | 4.09 | 3.88 | 3.60 | 1.23 | 1.33 | - | 1.05 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -45.94 | -23.85 | 114.06 | 100.64 | 337.81 | 19.56 | - | - | - |
| 营业利润增长率(%) | 17.40 | -38.15 | 157.39 | 189.38 | 27.55 | 19.14 | -178.76 | - | - |
| 税后利润增长率(%) | 5.42 | -34.66 | 204.25 | 277.55 | 36.11 | 20.14 | -154.23 | - | - |
| 净资产增长率(%) | 182.01 | 178.63 | 242.76 | 231.89 | - | 14.74 | - | - | - |
| 总资产增长率(%) | 69.82 | 76.65 | 126.88 | 132.51 | - | 14.46 | - | - | - |