| 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) | 686,321,914.12 | 3,387,453,115.06 | 2,581,572,480.84 | 1,742,235,193.00 | 911,038,914.44 | 3,097,296,044.04 | 2,403,542,022.66 | 1,607,385,826.93 | 817,561,039.39 |
| 营业利润(元) | -18,684,567.18 | -377,615,720.66 | 93,974,902.98 | 143,941,242.84 | 144,811,912.04 | -1,004,569,824.23 | -7,340,859.09 | 5,242,094.03 | -9,609,361.94 |
| 利润总额(元) | -19,070,749.48 | -377,941,613.32 | 93,665,550.61 | 144,137,869.54 | 145,021,894.95 | -1,028,661,333.65 | -18,242,314.56 | -5,799,845.47 | -9,573,331.35 |
| 净利润(元) | -23,488,029.79 | -378,899,351.05 | 79,689,496.85 | 124,708,445.93 | 129,777,993.47 | -1,059,707,832.36 | -43,165,467.85 | -24,186,589.34 | -19,069,574.61 |
| 归属于母公司股东的净利润(元) | -23,465,044.29 | -379,033,867.76 | 79,170,945.55 | 124,082,565.34 | 130,036,186.02 | -1,056,951,481.50 | -43,363,342.76 | -25,590,549.78 | -19,953,750.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.34 | 18.05 | 18.39 | 19.09 | 17.82 | 17.41 | 17.90 | 17.22 | 15.61 |
| 销售净利率(%) | -3.42 | -11.19 | 3.09 | 7.16 | 14.25 | -34.21 | -1.80 | -1.50 | -2.33 |
| 净资产收益率(%) | -1.33 | -22.10 | 3.16 | 4.91 | 5.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.18 | -6.26 | 2.47 | 3.17 | 2.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.81 | -10.47 | 2.01 | 3.10 | 2.80 | -23.19 | -0.93 | -0.57 | -0.43 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 2.14 | 1.47 | 1.01 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.73 | 3.73 | 2.47 | 1.68 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.66 | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.19 | 64.20 | 58.27 | 59.15 | 67.10 | 68.27 | 45.57 | 43.04 | 42.00 |
| 股东权益比率(%) | 34.82 | 35.80 | 41.73 | 40.85 | 32.91 | 31.74 | 45.61 | 47.75 | 48.72 |
| 已获利息倍数(倍) | -0.98 | -5.63 | 2.99 | 5.15 | 7.44 | -11.52 | 0.04 | 0.53 | -0.63 |
| 流动比率 | 1.72 | 1.51 | 1.40 | 1.29 | 1.20 | 1.17 | 1.44 | 1.51 | 1.54 |
| 速动比率 | 1.09 | 0.97 | 0.82 | 0.76 | 0.82 | 0.76 | 0.85 | 0.92 | 0.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.67 | 9.37 | 7.41 | 8.39 | 11.43 | -27.37 | -22.38 | -21.71 | -8.69 |
| 营业利润增长率(%) | -112.90 | 62.41 | 1,380.16 | 2,645.87 | 1,606.99 | -557.32 | -103.63 | -96.36 | -119.17 |
| 税后利润增长率(%) | -118.05 | 64.14 | 282.58 | 584.88 | 751.69 | -803.81 | -133.66 | -128.90 | -175.44 |
| 净资产增长率(%) | -25.56 | -19.26 | -34.08 | -33.04 | -33.64 | -38.16 | 6.51 | 9.29 | 12.89 |
| 总资产增长率(%) | -29.64 | -28.44 | -27.94 | -21.72 | -1.76 | -7.40 | -0.27 | -1.61 | 4.12 |