| 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) | 383,831,199.39 | 4,018,967,242.03 | 3,316,183,816.26 | 2,088,539,733.04 | 1,904,719,506.04 | 4,195,648,831.47 | 2,792,196,707.58 | 2,137,304,124.69 | 1,313,499,494.49 |
| 营业利润(元) | -9,675,295.04 | -148,821,679.51 | 177,956,613.94 | -45,434,783.48 | 42,098,524.89 | -334,964,489.09 | -154,553,476.18 | -135,650,939.76 | 114,597,525.31 |
| 利润总额(元) | -10,302,175.42 | -156,765,522.08 | 177,690,991.70 | -45,310,114.35 | 42,267,859.53 | -332,742,920.62 | -153,463,961.01 | -134,563,927.46 | 114,830,612.06 |
| 净利润(元) | -10,391,533.48 | -308,494,843.15 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 | -360,234,865.57 | -229,272,346.09 | -182,967,257.17 | 42,786,351.52 |
| 归属于母公司股东的净利润(元) | -8,573,749.74 | -250,118,652.04 | 56,222,684.39 | -52,189,782.84 | -4,943,016.52 | -229,600,960.64 | -204,064,647.52 | -162,671,230.55 | 17,949,875.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.61 | 11.36 | 13.54 | 8.17 | 6.14 | 18.58 | 22.80 | 28.79 | 20.02 |
| 销售净利率(%) | -2.71 | -7.68 | 1.83 | -2.90 | -0.42 | -8.59 | -8.21 | -8.56 | 3.26 |
| 净资产收益率(%) | -1.05 | -30.36 | 5.58 | -5.35 | -0.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.17 | -1.85 | 2.05 | -0.41 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.66 | -13.92 | 2.75 | -2.59 | -0.24 | -9.02 | -7.83 | -5.91 | 0.61 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.11 | 0.77 | 0.48 | 0.29 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 6.61 | 71.56 | 36.32 | 46.21 | 20.32 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.54 | 0.37 | 0.21 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.98 | 79.14 | 79.16 | 83.97 | 83.34 | 86.80 | 86.86 | 87.04 | 86.07 |
| 股东权益比率(%) | 18.46 | 16.05 | 17.40 | 13.28 | 13.86 | 9.04 | 8.18 | 7.96 | 8.93 |
| 已获利息倍数(倍) | -7.96 | -7.56 | 27.81 | -8.15 | -269.87 | -38.80 | -20.23 | -23.99 | 22.28 |
| 流动比率 | 1.15 | 1.13 | 1.17 | 1.10 | 1.23 | 1.19 | 1.18 | 1.17 | 1.22 |
| 速动比率 | 0.43 | 0.44 | 0.33 | 0.29 | 0.34 | 0.35 | 0.33 | 0.35 | 0.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -79.85 | -4.21 | 18.77 | -2.28 | 45.01 | -16.99 | 0.50 | -0.37 | 162.32 |
| 营业利润增长率(%) | -122.98 | 55.57 | 215.14 | 66.51 | -63.26 | 62.56 | -329.48 | -269.85 | 435.87 |
| 税后利润增长率(%) | -73.45 | -8.94 | 127.55 | 67.92 | -127.54 | 68.96 | -506.77 | -5,569.50 | 160.09 |
| 净资产增长率(%) | -30.15 | -29.62 | 3.08 | -11.53 | -21.33 | -19.74 | -48.05 | -46.90 | -36.89 |
| 总资产增长率(%) | -47.53 | -60.34 | -51.58 | -46.99 | -49.31 | -27.63 | -28.06 | -23.30 | -24.98 |