| 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) | 107,363,412.31 | 1,141,401,058.59 | 1,037,409,717.50 | 736,915,113.36 | 313,604,595.99 | 1,185,946,801.48 | 606,555,674.08 | 288,596,324.26 | 140,949,796.00 |
| 营业利润(元) | -24,232,659.17 | -265,629,791.74 | -71,578,093.62 | -21,932,195.40 | 23,388,678.56 | 257,378,287.06 | 178,081,942.80 | 98,070,137.88 | 57,528,856.08 |
| 利润总额(元) | -24,486,771.55 | -271,455,773.51 | -69,320,509.81 | -22,157,199.15 | 23,337,463.94 | 258,458,045.17 | 178,101,130.78 | 98,125,320.62 | 57,574,012.38 |
| 净利润(元) | -24,369,288.08 | -290,192,723.65 | -73,353,584.41 | -28,043,450.10 | 11,518,275.77 | 193,429,630.05 | 143,581,197.35 | 79,612,715.27 | 46,640,356.77 |
| 归属于母公司股东的净利润(元) | -15,743,812.65 | -223,210,175.92 | -74,154,925.98 | -36,475,856.62 | 886,742.84 | 82,394,146.56 | 84,328,383.82 | 48,674,877.09 | 29,047,046.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 2.01 | 15.42 | 17.16 | 19.49 | 27.38 | 42.12 | 50.97 | 60.46 | 63.82 |
| 销售净利率(%) | -22.70 | -25.42 | -7.07 | -3.81 | 3.67 | 16.31 | 23.67 | 27.59 | 33.09 |
| 净资产收益率(%) | -2.15 | -30.59 | -9.70 | -4.82 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.81 | -10.41 | -2.22 | -0.37 | 1.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.32 | -17.91 | -5.72 | -2.71 | 0.07 | 8.15 | 8.97 | 5.66 | 3.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 3.37 | 3.43 | 2.49 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 1.04 | 9.87 | 10.45 | 7.65 | 2.08 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.49 | 0.48 | 0.36 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.56 | 45.39 | 43.02 | 47.25 | 51.11 | 51.42 | 55.23 | 45.52 | 46.17 |
| 股东权益比率(%) | 33.95 | 33.48 | 34.45 | 32.14 | 30.29 | 30.05 | 36.23 | 45.08 | 49.13 |
| 已获利息倍数(倍) | -3.13 | -7.83 | -2.26 | -0.51 | 5.51 | 22.03 | 22.34 | 22.59 | 42.50 |
| 流动比率 | 0.91 | 0.87 | 1.44 | 1.53 | 1.31 | 1.36 | 1.05 | 1.08 | 1.52 |
| 速动比率 | 0.42 | 0.62 | 1.05 | 1.20 | 0.85 | 0.90 | 0.61 | 0.55 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -65.76 | -3.76 | 71.03 | 155.34 | 122.49 | 417.95 | 281.84 | 148.21 | 195.21 |
| 营业利润增长率(%) | -203.61 | -203.21 | -140.19 | -122.36 | -59.34 | 351.13 | 833.20 | 13,670.41 | 9,201.69 |
| 税后利润增长率(%) | -1,875.47 | -372.11 | -187.94 | -174.94 | -96.95 | 185.90 | 611.17 | 4,701.10 | 3,172.86 |
| 净资产增长率(%) | -17.95 | -13.77 | -0.50 | 7.02 | 13.33 | 15.01 | 0.57 | -6.15 | -8.65 |
| 总资产增长率(%) | -26.79 | -22.64 | 4.65 | 50.12 | 83.85 | 174.60 | 118.09 | 70.92 | 60.51 |