| 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) | 285,112,055.66 | 1,663,563,990.65 | 1,234,383,316.38 | 787,287,333.82 | 355,172,382.24 | 1,698,632,219.46 | 1,084,292,288.60 | 717,466,959.21 | 377,225,703.14 |
| 营业利润(元) | -16,769,119.58 | -59,339,599.66 | -12,006,625.26 | -17,079,058.31 | -7,433,406.68 | 945,592.23 | -11,783,556.12 | 1,097,289.73 | 7,167,984.93 |
| 利润总额(元) | -16,723,464.90 | -68,132,360.19 | -18,401,971.80 | -15,132,229.47 | -6,967,216.17 | 7,681,351.03 | -4,097,998.77 | 6,134,707.47 | 9,928,838.61 |
| 净利润(元) | -16,444,464.22 | -62,862,621.33 | -22,997,252.19 | -18,353,590.00 | -7,770,495.97 | 12,325,714.32 | -3,852,554.44 | 5,209,913.59 | 9,803,358.85 |
| 归属于母公司股东的净利润(元) | -17,910,064.74 | -63,597,122.06 | -24,642,325.98 | -18,696,771.98 | -7,212,237.10 | 11,944,982.60 | -4,455,806.31 | 2,607,730.69 | 9,713,419.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.60 | 16.39 | 17.81 | 17.42 | 17.13 | 19.80 | 18.58 | 19.53 | 19.18 |
| 销售净利率(%) | -5.77 | -3.78 | -1.86 | -2.33 | -2.19 | 0.73 | -0.36 | 0.73 | 2.60 |
| 净资产收益率(%) | -1.16 | -4.44 | -1.71 | -1.29 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.27 | -0.87 | 0.39 | 0.19 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.72 | -2.71 | -1.04 | -0.77 | -0.30 | 0.53 | -0.20 | 0.12 | 0.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 2.93 | 1.77 | 1.27 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 0.28 | 1.61 | 1.31 | 0.84 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.51 | 0.38 | 0.24 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 52.50 | 56.46 | 56.02 | 58.05 | 55.91 | 54.71 | 53.74 | 51.33 | 52.47 |
| 股东权益比率(%) | 46.80 | 42.86 | 43.28 | 41.35 | 43.48 | 44.65 | 45.58 | 47.90 | 46.87 |
| 已获利息倍数(倍) | -1.19 | -0.72 | 0.41 | 0.29 | -0.08 | 1.23 | 0.84 | 1.51 | 2.66 |
| 流动比率 | 1.70 | 1.37 | 1.37 | 1.23 | 1.23 | 1.23 | 1.29 | 1.38 | 1.40 |
| 速动比率 | 1.28 | 1.04 | 0.97 | 0.90 | 0.87 | 0.88 | 0.84 | 0.98 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -19.73 | -2.06 | 13.84 | 9.73 | -5.85 | 10.92 | -4.64 | -12.44 | 12.88 |
| 营业利润增长率(%) | -125.59 | -6,375.39 | -1.89 | -1,656.48 | -203.70 | -98.23 | -118.80 | -97.89 | -64.06 |
| 税后利润增长率(%) | -148.33 | -630.68 | -453.04 | -816.97 | -174.25 | -76.69 | -108.38 | -93.73 | -39.14 |
| 净资产增长率(%) | 12.20 | -4.17 | -0.22 | 0.35 | -0.69 | 0.41 | -0.90 | 0.45 | 4.45 |
| 总资产增长率(%) | 4.26 | -0.25 | 5.08 | 16.27 | 7.04 | 9.15 | 0.53 | -4.57 | 8.42 |