| 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) | 252,712,272.21 | 2,810,603,447.85 | 829,287,912.00 | 576,147,577.61 | 265,640,113.06 | 3,699,813,551.41 | 1,488,893,110.58 | 1,354,279,105.66 | 351,392,171.03 |
| 营业利润(元) | -27,081,101.13 | -531,376,631.66 | -3,214,391.58 | 5,768,184.21 | -19,456,245.22 | 732,046,539.18 | 279,813,055.78 | 315,168,497.03 | 56,198,437.48 |
| 利润总额(元) | -26,773,744.74 | -532,588,006.19 | -2,162,133.70 | 6,352,525.94 | -19,481,386.96 | 732,666,201.42 | 280,600,244.77 | 316,452,497.74 | 56,778,902.44 |
| 净利润(元) | -28,808,403.49 | -901,718,379.92 | -4,207,144.24 | 6,896,944.34 | -13,047,646.77 | 448,042,133.28 | 215,737,585.83 | 240,396,824.58 | 45,065,519.04 |
| 归属于母公司股东的净利润(元) | -26,597,661.42 | -802,652,783.79 | -1,225,715.98 | 8,488,151.84 | -12,085,882.25 | 419,619,088.67 | 201,083,388.86 | 222,779,662.63 | 44,431,954.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.18 | 39.11 | 38.68 | 34.37 | 37.57 | 38.63 | 40.03 | 40.73 | 46.98 |
| 销售净利率(%) | -11.40 | -32.08 | -0.51 | 1.20 | -4.91 | 12.11 | 14.49 | 17.75 | 12.82 |
| 净资产收益率(%) | -0.36 | -10.79 | -0.02 | 0.11 | -0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.07 | -1.31 | 0.54 | 0.42 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.18 | -5.07 | -0.01 | 0.05 | -0.07 | 2.58 | 1.22 | 1.34 | 0.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.01 | 0.10 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 6.77 | 78.08 | 30.78 | 20.68 | 10.71 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.11 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.23 | 71.29 | 70.49 | 69.93 | 68.08 | 67.92 | 68.71 | 66.23 | 64.99 |
| 股东权益比率(%) | 26.96 | 26.90 | 27.51 | 28.03 | 29.78 | 29.93 | 29.19 | 31.49 | 32.71 |
| 已获利息倍数(倍) | 0.39 | -1.80 | 0.99 | 1.06 | 0.62 | 4.65 | 2.81 | 3.96 | 2.03 |
| 流动比率 | 1.75 | 1.73 | 1.90 | 1.75 | 2.03 | 2.03 | 2.20 | 2.38 | 2.20 |
| 速动比率 | 0.36 | 0.37 | 0.42 | 0.39 | 0.48 | 0.48 | 0.49 | 0.47 | 0.36 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.87 | -24.03 | -44.30 | -57.46 | -24.40 | 19.79 | -35.33 | -8.10 | -61.73 |
| 营业利润增长率(%) | -39.19 | -172.59 | -101.15 | -98.17 | -134.62 | -2.70 | -61.92 | -37.59 | -84.61 |
| 税后利润增长率(%) | -120.07 | -291.28 | -100.61 | -96.19 | -127.20 | -22.54 | -64.22 | -42.60 | -83.51 |
| 净资产增长率(%) | -11.97 | -11.77 | 1.18 | 1.02 | 2.60 | 3.35 | 0.23 | 2.84 | 0.74 |
| 总资产增长率(%) | -2.75 | -1.82 | 7.38 | 13.49 | 12.70 | 11.86 | 32.82 | 30.41 | 46.46 |