| 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) | 54,067,470.78 | 772,788,233.57 | 481,630,172.75 | 230,814,970.59 | 129,064,029.69 | 700,267,989.78 | 518,152,125.95 | 362,503,023.42 | 83,004,789.66 |
| 营业利润(元) | -19,268,558.31 | -28,516,836.97 | -6,108,587.33 | -13,485,467.45 | 9,639,397.17 | 42,117,887.12 | 61,876,256.85 | 47,541,659.82 | 5,591,426.63 |
| 利润总额(元) | -19,297,192.33 | -32,120,889.08 | -6,470,608.44 | -13,599,205.04 | 9,560,488.95 | 38,507,750.77 | 61,234,275.81 | 47,043,047.37 | 5,104,779.89 |
| 净利润(元) | -19,919,569.73 | -34,503,958.27 | -9,455,882.91 | -16,555,905.38 | 5,322,886.71 | 31,562,841.58 | 51,239,035.27 | 42,044,705.21 | 4,637,332.83 |
| 归属于母公司股东的净利润(元) | -19,806,741.08 | -34,317,896.26 | -9,272,083.58 | -16,440,127.43 | 5,373,393.12 | 31,625,736.72 | 52,129,610.59 | 42,007,938.40 | 4,567,966.43 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.84 | 15.32 | 17.94 | 18.51 | 25.63 | 26.84 | 26.40 | 26.07 | 28.32 |
| 销售净利率(%) | -36.84 | -4.46 | -1.96 | -7.17 | 4.12 | 4.51 | 9.89 | 11.60 | 5.59 |
| 净资产收益率(%) | -3.12 | -5.34 | -1.38 | -2.48 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.51 | -2.37 | -0.30 | -1.11 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.50 | -4.61 | -1.23 | -2.20 | 0.76 | 4.70 | 7.76 | 6.31 | 0.71 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.04 | 269.28 | 394.43 | 64.72 | 45.92 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 4.27 | 2.94 | 1.80 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.64 | 0.42 | 0.22 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.01 | 50.90 | 46.96 | 42.96 | 43.58 | 42.87 | 35.33 | 30.86 | 26.65 |
| 股东权益比率(%) | 50.99 | 49.09 | 53.03 | 57.02 | 56.40 | 57.10 | 64.72 | 69.10 | 73.29 |
| 已获利息倍数(倍) | -12.23 | -8.58 | -1.12 | -6.27 | 12.52 | -59.90 | -54.51 | -35.69 | -4.21 |
| 流动比率 | 1.72 | 1.68 | 1.79 | 1.91 | 1.90 | 1.93 | 2.29 | 2.59 | 3.68 |
| 速动比率 | 1.60 | 1.56 | 1.70 | 1.72 | 1.85 | 1.91 | 2.26 | 2.54 | 3.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -58.11 | 10.36 | -7.05 | -36.33 | 55.49 | 459.22 | 531.22 | 537.73 | 220.76 |
| 营业利润增长率(%) | -299.89 | -167.71 | -109.87 | -128.37 | 72.40 | 104.27 | 325.12 | 405.42 | 183.82 |
| 税后利润增长率(%) | -468.61 | -208.51 | -117.79 | -139.14 | 17.63 | 103.21 | 296.15 | 385.37 | 166.57 |
| 净资产增长率(%) | -10.54 | -6.90 | -4.67 | -4.29 | 5.05 | 4.61 | 2,346.84 | 1,597.26 | 1,231.58 |
| 总资产增长率(%) | -1.05 | 8.29 | 16.34 | 15.97 | 36.52 | 16.79 | -24.33 | -30.42 | -38.44 |