| 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) | 193,880,993.17 | 1,335,750,133.82 | 943,475,751.20 | 509,847,425.09 | 183,969,804.89 | 988,244,162.39 | 602,748,580.43 | 332,197,244.90 | 123,250,838.68 |
| 营业利润(元) | -34,938,951.21 | 40,105,476.64 | 28,090,786.57 | 6,637,835.17 | -22,482,199.92 | -102,658,882.51 | -39,738,383.88 | -54,714,727.59 | -57,912,942.81 |
| 利润总额(元) | -39,179,402.59 | 39,188,969.52 | 27,659,307.09 | 6,109,910.43 | -22,732,033.58 | -115,290,260.47 | -39,451,586.06 | -54,584,541.13 | -57,876,540.64 |
| 净利润(元) | -42,011,572.39 | 31,013,103.31 | 27,416,146.12 | 3,535,538.19 | -22,513,858.19 | -111,397,541.92 | -40,384,565.76 | -55,410,382.22 | -57,445,074.51 |
| 归属于母公司股东的净利润(元) | -42,011,572.39 | 31,013,103.31 | 27,416,146.12 | 3,535,538.19 | -22,513,858.19 | -111,397,541.92 | -40,384,565.76 | -55,410,382.22 | -57,445,074.51 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.35 | 22.88 | 22.89 | 21.58 | 16.59 | 20.06 | 18.67 | 23.49 | 14.12 |
| 销售净利率(%) | -21.67 | 2.32 | 2.91 | 0.69 | -12.24 | -11.27 | -6.70 | -9.18 | -46.61 |
| 净资产收益率(%) | -3.75 | 2.69 | 2.23 | 0.29 | -1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.11 | 1.83 | 1.07 | -0.08 | -1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.44 | 2.56 | 2.29 | 0.30 | -1.91 | -9.01 | -3.09 | -2.53 | -4.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.34 | 2.49 | 1.79 | 0.92 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 3.19 | 1.92 | 1.12 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.69 | 0.45 | 0.25 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.48 | 38.82 | 40.07 | 41.68 | 43.43 | 42.20 | 41.71 | 37.63 | 35.93 |
| 股东权益比率(%) | 60.52 | 61.18 | 59.93 | 58.32 | 56.57 | 57.80 | 58.29 | 62.37 | 64.07 |
| 已获利息倍数(倍) | 34.31 | -9.36 | -4.01 | 0.22 | -8.21 | 9.17 | 3.07 | 7.82 | 172.49 |
| 流动比率 | 2.03 | 2.08 | 2.06 | 1.97 | 1.87 | 1.92 | 1.96 | 2.01 | 2.09 |
| 速动比率 | 1.41 | 1.51 | 1.40 | 1.21 | 1.13 | 1.20 | 1.42 | 1.39 | 1.50 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.39 | 35.16 | 48.71 | 46.38 | 20.59 | 20.23 | -4.95 | 17.76 | 15.64 |
| 营业利润增长率(%) | -55.41 | 139.07 | 265.28 | 121.23 | 50.96 | -287.75 | -244.83 | 53.65 | -16.68 |
| 税后利润增长率(%) | -86.60 | 127.84 | 255.40 | 111.06 | 50.39 | -296.35 | -265.18 | 51.80 | -17.36 |
| 净资产增长率(%) | 0.44 | 2.19 | -10.11 | -5.44 | -12.47 | -7.96 | -1.40 | -5.49 | -0.50 |
| 总资产增长率(%) | -6.12 | -3.47 | -12.57 | -7.82 | -0.87 | -7.29 | 2.66 | 1.78 | -3.59 |