| 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) | 108,388,716.66 | 1,025,375,482.83 | 807,700,922.35 | 501,678,272.94 | 284,572,229.82 | 917,743,104.05 | 589,271,961.30 | 301,666,692.46 | 135,050,521.11 |
| 营业利润(元) | -25,033,902.04 | -197,116,547.94 | -24,160,656.13 | 12,874,751.54 | 9,455,224.43 | -433,387,232.96 | -57,359,186.26 | -67,475,824.13 | 855,666.77 |
| 利润总额(元) | -24,410,722.54 | -176,284,281.23 | -23,387,287.02 | 12,438,634.82 | 9,428,664.66 | -431,002,176.59 | -66,001,481.63 | -78,241,227.63 | 669,041.88 |
| 净利润(元) | -29,474,694.47 | -164,606,960.58 | -27,341,585.47 | 4,719,946.05 | 3,807,785.57 | -373,161,358.52 | -61,368,069.59 | -70,567,810.13 | 997,813.58 |
| 归属于母公司股东的净利润(元) | -28,890,349.21 | -149,410,566.91 | -26,224,653.05 | 6,229,137.89 | 4,625,842.64 | -368,941,149.13 | -59,011,023.41 | -68,890,208.03 | 1,907,493.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.19 | 18.04 | 17.88 | 16.89 | 13.15 | 22.29 | 20.31 | 26.65 | 39.25 |
| 销售净利率(%) | -27.19 | -16.05 | -3.39 | 0.94 | 1.34 | -40.66 | -10.41 | -23.39 | 0.74 |
| 净资产收益率(%) | -7.72 | -61.27 | -5.69 | 1.32 | 0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.16 | -0.91 | 1.10 | 1.24 | 0.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.14 | -6.40 | -1.12 | 0.26 | 0.20 | -15.27 | -2.28 | -2.69 | 0.07 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.26 | 2.69 | 1.89 | 1.25 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 0.10 | 0.92 | 0.78 | 0.52 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.19 | 0.16 | 0.10 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 94.42 | 93.92 | 91.06 | 90.44 | 89.79 | 95.37 | 88.72 | 88.83 | 86.45 |
| 股东权益比率(%) | 4.80 | 5.29 | 7.89 | 8.51 | 9.12 | 3.50 | 10.12 | 10.02 | 12.31 |
| 已获利息倍数(倍) | 0.27 | -0.39 | 0.71 | 1.24 | 1.43 | -4.27 | -0.24 | -1.36 | 1.04 |
| 流动比率 | 0.76 | 0.75 | 0.78 | 0.80 | 0.79 | 0.70 | 0.79 | 0.80 | 0.81 |
| 速动比率 | 0.64 | 0.64 | 0.66 | 0.68 | 0.67 | 0.60 | 0.63 | 0.65 | 0.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -61.91 | 11.73 | 37.07 | 66.30 | 110.72 | -52.36 | -65.06 | -76.81 | -66.84 |
| 营业利润增长率(%) | -364.76 | 54.52 | 57.88 | 119.08 | 1,005.01 | 76.88 | -288.30 | -196.43 | -90.92 |
| 税后利润增长率(%) | -724.54 | 59.40 | 55.56 | 109.04 | 142.51 | 77.79 | -288.25 | -208.37 | -79.24 |
| 净资产增长率(%) | -39.08 | 76.75 | -10.96 | -2.32 | -15.21 | -67.86 | -78.30 | -79.04 | -77.85 |
| 总资产增长率(%) | 15.73 | 17.57 | 14.15 | 15.00 | 14.48 | 10.09 | -15.71 | -16.17 | -22.15 |