| 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) | 876,971,604.75 | 4,871,892,570.78 | 3,949,151,941.12 | 2,399,962,647.18 | 1,350,884,489.26 | 5,306,849,727.12 | 4,132,413,832.52 | 2,814,294,277.43 | 1,228,290,010.49 |
| 营业利润(元) | -25,344,074.18 | -308,165,231.89 | -116,671,590.06 | -58,759,053.31 | 21,202,387.52 | 33,085,747.32 | 145,609,443.85 | 247,573,126.39 | 92,758,241.50 |
| 利润总额(元) | -25,820,664.71 | -309,305,695.11 | -116,983,978.57 | -59,003,060.98 | 20,968,408.68 | 32,611,114.04 | 145,309,110.80 | 247,352,442.82 | 92,643,984.91 |
| 净利润(元) | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 | 50,093,419.20 | 133,377,490.14 | 208,065,355.34 | 77,248,351.96 |
| 归属于母公司股东的净利润(元) | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 | 50,093,419.20 | 133,377,490.14 | 208,065,355.34 | 77,248,351.96 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.82 | 3.35 | 4.97 | 3.91 | 6.26 | 7.87 | 9.27 | 14.20 | 12.55 |
| 销售净利率(%) | -2.15 | -4.69 | -1.91 | -1.42 | 1.68 | 0.94 | 3.23 | 7.39 | 6.29 |
| 净资产收益率(%) | -0.81 | -9.77 | -3.05 | -1.35 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.12 | -3.66 | -0.77 | -0.25 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.40 | -4.34 | -1.30 | -0.61 | 0.38 | 1.12 | 3.13 | 4.76 | 2.20 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.85 | 4.58 | 3.24 | 2.41 | 1.42 | - | - | - | - |
| 应收账款周转率(次) | 0.61 | 3.53 | 2.57 | 1.74 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.82 | 0.62 | 0.40 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.33 | 59.16 | 63.37 | 58.68 | 62.75 | 61.69 | 59.14 | 57.26 | 46.50 |
| 股东权益比率(%) | 41.67 | 40.84 | 36.63 | 41.32 | 37.25 | 38.31 | 40.86 | 42.74 | 53.50 |
| 已获利息倍数(倍) | -0.39 | -2.36 | -0.72 | -0.35 | 1.99 | 1.36 | 3.22 | 10.83 | 14.51 |
| 流动比率 | 1.82 | 1.78 | 1.56 | 1.74 | 1.61 | 1.61 | 1.75 | 1.84 | 1.88 |
| 速动比率 | 1.38 | 1.38 | 1.15 | 1.18 | 1.11 | 1.15 | 1.16 | 1.37 | 1.49 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -35.08 | -8.20 | -4.43 | -14.72 | 9.98 | 70.90 | 106.42 | 132.66 | 118.87 |
| 营业利润增长率(%) | -219.53 | -1,031.41 | -180.13 | -123.73 | -77.14 | -88.04 | 12.73 | 196.67 | 9.04 |
| 税后利润增长率(%) | -182.83 | -556.29 | -156.47 | -116.42 | -70.56 | -80.14 | 10.73 | 162.13 | 2.55 |
| 净资产增长率(%) | -13.73 | -11.42 | -7.29 | -7.59 | 4.90 | 7.60 | 17.92 | 23.69 | 9.73 |
| 总资产增长率(%) | -22.87 | -16.89 | 3.41 | -4.42 | 50.63 | 76.35 | 104.95 | 119.28 | 54.12 |