| 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) | 235,820,275.72 | 1,258,192,644.08 | 1,075,654,571.46 | 726,679,284.30 | 279,083,137.31 | 1,301,705,724.89 | 1,083,841,382.54 | 695,202,647.47 | 314,803,300.64 |
| 营业利润(元) | -4,156,181.71 | -9,286,207.34 | 89,909,544.09 | 93,654,528.45 | -13,312,863.31 | -146,466,948.55 | 4,767,867.45 | -434,909.53 | -8,923,997.52 |
| 利润总额(元) | -5,632,826.01 | -25,003,984.06 | 72,337,867.24 | 84,166,721.66 | -18,565,934.36 | -168,330,450.69 | -9,633,640.80 | -9,622,246.77 | -14,648,612.91 |
| 净利润(元) | -9,597,087.39 | -70,251,936.19 | 34,185,919.56 | 52,085,287.97 | -23,954,917.23 | -187,179,021.04 | -27,921,543.38 | -21,816,482.53 | -19,699,261.91 |
| 归属于母公司股东的净利润(元) | -9,651,351.09 | -70,256,647.45 | 34,186,548.48 | 52,110,540.58 | -23,783,060.49 | -186,269,043.11 | -27,283,034.96 | -21,321,824.57 | -19,459,263.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.73 | 19.94 | 24.07 | 27.71 | 14.51 | 14.46 | 17.56 | 18.03 | 17.55 |
| 销售净利率(%) | -4.07 | -5.58 | 3.18 | 7.17 | -8.58 | -14.38 | -2.58 | -3.14 | -6.26 |
| 净资产收益率(%) | -2.77 | -19.27 | 7.01 | 10.41 | -5.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.81 | 3.32 | 6.56 | 5.86 | 0.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.72 | -4.79 | 2.22 | 3.36 | -1.56 | -11.19 | -1.57 | -1.22 | -1.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.74 | 8.28 | 6.42 | 3.89 | 1.59 | - | - | - | - |
| 应收账款周转率(次) | 1.69 | 12.10 | 6.39 | 4.02 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.63 | 0.50 | 0.33 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 87.41 | 86.72 | 82.60 | 82.54 | 85.75 | 85.01 | 79.74 | 79.76 | 79.54 |
| 股东权益比率(%) | 17.03 | 17.79 | 21.64 | 21.50 | 18.25 | 18.88 | 23.81 | 23.73 | 24.02 |
| 已获利息倍数(倍) | 0.74 | 0.72 | 2.07 | 2.87 | 0.20 | -0.72 | 0.87 | 0.81 | 0.44 |
| 流动比率 | 0.24 | 0.20 | 0.27 | 0.30 | 0.26 | 0.27 | 0.33 | 0.33 | 0.31 |
| 速动比率 | 0.14 | 0.10 | 0.16 | 0.18 | 0.14 | 0.14 | 0.20 | 0.20 | 0.17 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.50 | -3.34 | -0.76 | 4.53 | -11.35 | -10.00 | -8.12 | -6.37 | 2.17 |
| 营业利润增长率(%) | 68.78 | 93.66 | 1,785.74 | 21,634.26 | -49.18 | -281.75 | -96.97 | -100.87 | -522.89 |
| 税后利润增长率(%) | 59.42 | 62.21 | 225.30 | 344.40 | -22.22 | -820.59 | -124.88 | -213.53 | -106.27 |
| 净资产增长率(%) | -16.14 | -19.19 | -23.50 | -21.16 | -31.71 | -30.80 | -17.34 | -3.76 | 0.64 |
| 总资产增长率(%) | -10.16 | -13.97 | -15.80 | -12.98 | -10.10 | -8.01 | -0.23 | -0.46 | 3.91 |