| 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) | 57,250,483.03 | 676,686,994.95 | 760,551,835.21 | 635,273,545.54 | 234,103,883.94 | 1,727,155,325.14 | 1,484,939,914.00 | 1,066,667,910.00 | 563,059,168.85 |
| 营业利润(元) | -36,854,991.24 | -318,491,711.04 | 9,510,378.58 | 16,968,850.87 | -10,327,745.99 | -293,536,116.84 | 51,104,059.32 | 59,032,251.40 | 46,405,153.22 |
| 利润总额(元) | -36,887,028.86 | -517,841,174.95 | -481,301.34 | 9,064,471.71 | -20,608,237.43 | -315,131,500.43 | 33,295,451.65 | 40,038,342.55 | 33,876,183.63 |
| 净利润(元) | -23,497,883.78 | -549,609,022.06 | 3,198,395.40 | 9,037,014.67 | -20,472,697.58 | -338,319,782.32 | 32,262,837.64 | 30,846,114.14 | 27,814,903.67 |
| 归属于母公司股东的净利润(元) | -22,350,920.43 | -538,369,639.66 | 3,493,687.03 | 9,227,557.81 | -20,384,539.78 | -335,717,181.41 | 32,830,434.92 | 31,184,992.23 | 28,014,134.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -35.70 | -15.34 | 15.52 | 15.57 | 14.23 | 6.42 | 17.95 | 19.35 | 24.57 |
| 销售净利率(%) | -41.04 | -81.22 | 0.42 | 1.42 | -8.75 | -19.59 | 2.17 | 2.89 | 4.94 |
| 净资产收益率(%) | -2.16 | -50.71 | 0.23 | 0.61 | -1.37 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.79 | -15.40 | 1.78 | 1.35 | -0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | -25.11 | 0.14 | 0.38 | -0.84 | -12.22 | 1.11 | 1.04 | 0.92 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.18 | 1.89 | 0.89 | 0.73 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 2.21 | 1.50 | 1.16 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.24 | 0.24 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 70.24 | 68.78 | 54.18 | 54.78 | 57.05 | 56.49 | 51.99 | 54.27 | 54.56 |
| 股东权益比率(%) | 30.16 | 31.61 | 45.78 | 45.18 | 42.91 | 43.47 | 47.91 | 45.63 | 45.33 |
| 已获利息倍数(倍) | -1.48 | -4.81 | 0.99 | 1.25 | -0.61 | -2.50 | 1.47 | 1.82 | 2.29 |
| 流动比率 | 0.65 | 0.67 | 0.94 | 0.96 | 0.89 | 0.90 | 1.14 | 1.12 | 1.21 |
| 速动比率 | 0.50 | 0.52 | 0.45 | 0.51 | 0.41 | 0.45 | 0.52 | 0.50 | 0.47 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -75.54 | -60.82 | -48.78 | -40.44 | -58.42 | -30.14 | -19.67 | -10.87 | 4.47 |
| 营业利润增长率(%) | -256.85 | -8.50 | -81.39 | -71.25 | -122.26 | -363.86 | -65.27 | -47.82 | 11.17 |
| 税后利润增长率(%) | -9.65 | -60.36 | -89.36 | -70.41 | -172.77 | -567.01 | -67.56 | -57.62 | -16.36 |
| 净资产增长率(%) | -41.18 | -40.37 | -21.51 | -20.28 | -22.60 | -19.57 | 0.60 | 1.98 | 3.86 |
| 总资产增长率(%) | -16.31 | -18.02 | -17.86 | -19.48 | -18.24 | -16.51 | -1.41 | 0.65 | 4.26 |