| 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) | 163,530,312.89 | 1,122,937,947.79 | 527,521,751.15 | 388,632,253.49 | 151,841,709.81 | 725,613,038.84 | 497,511,743.54 | 382,971,486.25 | 149,497,700.01 |
| 营业利润(元) | -182,674,316.22 | 353,475,690.08 | 204,705,438.39 | 260,728,937.95 | 24,172,088.23 | 581,773,446.81 | 379,881,408.56 | 274,642,057.73 | 36,793,344.76 |
| 利润总额(元) | -182,476,013.10 | 350,587,020.94 | 204,672,920.35 | 260,726,437.63 | 24,169,587.91 | 570,471,666.85 | 369,120,053.70 | 263,625,682.46 | 34,777,810.69 |
| 净利润(元) | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 | 33,937,004.71 | 432,221,776.20 | 303,550,524.44 | 219,436,304.59 | 36,793,810.69 |
| 归属于母公司股东的净利润(元) | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 | 33,937,004.71 | 450,609,569.21 | 303,550,524.44 | 219,436,304.59 | 36,793,810.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.06 | 19.55 | 25.88 | 25.68 | 24.27 | 22.33 | 31.39 | 27.24 | 28.33 |
| 销售净利率(%) | -88.10 | 26.47 | 37.05 | 57.51 | 22.35 | 59.57 | 61.01 | 57.30 | 24.61 |
| 净资产收益率(%) | -5.22 | 10.56 | 7.26 | 8.31 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -5.07 | 8.77 | 5.29 | 6.99 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.89 | 10.28 | 6.88 | 7.76 | 1.22 | 15.84 | 10.66 | 7.75 | 1.32 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.66 | 5.75 | 1.40 | 1.31 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.35 | 1.96 | 1.53 | 0.86 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.27 | 0.13 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.47 | 33.43 | 33.89 | 34.84 | 34.11 | 33.65 | 27.84 | 30.31 | 27.32 |
| 股东权益比率(%) | 68.53 | 66.57 | 66.11 | 65.16 | 65.89 | 66.35 | 72.16 | 69.69 | 72.68 |
| 已获利息倍数(倍) | 8.04 | 17.86 | 104.39 | 14.76 | 14.79 | 8.94 | 119.72 | 137.63 | 29.67 |
| 流动比率 | 0.94 | 1.00 | 0.90 | 0.87 | 0.89 | 0.94 | 1.38 | 1.34 | 1.51 |
| 速动比率 | 0.78 | 0.90 | 0.64 | 0.65 | 0.65 | 0.71 | 0.87 | 1.00 | 1.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.70 | 54.76 | 6.03 | 1.48 | 1.57 | 5.32 | 13.67 | 9.50 | 17.44 |
| 营业利润增长率(%) | -855.72 | -39.24 | -46.11 | -5.07 | -34.30 | 17.23 | 14.57 | 16.91 | 38.02 |
| 税后利润增长率(%) | -524.54 | -34.04 | -35.62 | 1.85 | -7.76 | 0.62 | -5.79 | -2.46 | 50.01 |
| 净资产增长率(%) | 1.17 | 7.75 | 9.94 | 12.36 | 12.52 | 12.76 | 12.33 | 14.07 | 15.64 |
| 总资产增长率(%) | -2.73 | 7.39 | 20.01 | 20.15 | 24.12 | -18.02 | 26.87 | 32.75 | 27.87 |