| 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) | 171,343,020.41 | 1,067,197,097.90 | 731,981,521.19 | 410,770,608.02 | 170,522,864.36 | 905,300,246.46 | 641,333,717.60 | 356,593,235.26 | 140,119,029.92 |
| 营业利润(元) | -42,198,460.33 | 1,571,034.12 | 1,092,171.67 | -17,387,415.25 | -22,180,226.22 | 33,078,075.43 | 25,405,922.09 | -420,579.18 | -9,283,775.08 |
| 利润总额(元) | -42,406,907.70 | 38,311,511.37 | -713,651.50 | -18,289,188.82 | -19,561,646.61 | 32,643,177.08 | 25,153,274.96 | -529,719.05 | -9,527,958.21 |
| 净利润(元) | -35,745,446.20 | 33,432,826.22 | 3,821,287.41 | -14,525,923.28 | -18,160,257.85 | 37,596,649.17 | 27,277,740.23 | 2,303,151.45 | -10,283,465.91 |
| 归属于母公司股东的净利润(元) | -35,040,755.42 | 34,318,143.17 | 5,948,790.64 | -13,044,360.15 | -17,070,924.60 | 36,417,766.75 | 27,510,121.11 | 3,577,765.83 | -9,604,047.00 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.35 | 30.79 | 30.33 | 29.79 | 27.39 | 30.88 | 30.94 | 28.15 | 29.93 |
| 销售净利率(%) | -20.86 | 3.13 | 0.52 | -3.54 | -10.65 | 4.15 | 4.25 | 0.65 | -7.34 |
| 净资产收益率(%) | -2.23 | 2.15 | 0.38 | -0.84 | -1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.60 | 1.14 | -0.24 | -0.81 | -0.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.75 | 1.70 | 0.29 | -0.64 | -0.83 | 1.77 | 1.34 | 0.18 | -0.46 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.50 | 2.98 | 2.02 | 1.40 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 1.28 | 0.87 | 0.55 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.40 | 0.27 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.23 | 40.38 | 42.27 | 39.38 | 40.35 | 38.83 | 37.73 | 35.73 | 37.60 |
| 股东权益比率(%) | 60.52 | 58.33 | 56.50 | 59.69 | 58.74 | 60.20 | 61.33 | 64.13 | 62.24 |
| 已获利息倍数(倍) | -311.05 | -4.03 | 1.12 | 9.36 | -13.34 | -2.29 | -1.01 | 1.07 | 3.52 |
| 流动比率 | 1.87 | 1.95 | 1.84 | 2.07 | 2.13 | 1.98 | 2.04 | 2.64 | 2.55 |
| 速动比率 | 1.53 | 1.63 | 1.52 | 1.75 | 1.79 | 1.68 | 1.74 | 2.39 | 2.30 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.48 | 17.88 | 14.13 | 15.19 | 21.70 | -20.04 | -28.11 | -37.93 | 0.16 |
| 营业利润增长率(%) | -90.25 | -95.25 | -95.70 | -4,034.16 | -138.91 | -25.94 | -49.10 | -100.87 | -100.64 |
| 税后利润增长率(%) | -105.27 | -4.81 | -78.38 | -464.60 | -77.75 | -4.19 | -34.85 | -91.38 | -77.65 |
| 净资产增长率(%) | -0.29 | 0.84 | -0.32 | -0.03 | 1.50 | 2.00 | 1.15 | -0.31 | 1.19 |
| 总资产增长率(%) | -3.24 | 3.46 | 8.20 | 7.39 | 7.55 | -0.60 | 0.58 | -2.47 | 13.26 |