| 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) | 483,956,273.87 | 2,269,473,890.51 | 1,793,272,505.22 | 1,193,452,235.57 | 557,861,952.13 | 3,162,880,650.02 | 2,548,664,381.51 | 1,640,798,874.71 | 749,508,623.14 |
| 营业利润(元) | -24,241,866.37 | -41,209,924.41 | 9,551,635.63 | 4,167,763.57 | -11,475,031.34 | 3,229,775.99 | 6,332,711.81 | 30,699,463.43 | 10,776,107.59 |
| 利润总额(元) | -24,557,015.66 | -41,979,894.67 | 9,241,085.41 | 3,902,344.11 | -11,579,944.13 | 2,747,503.47 | 6,248,854.76 | 30,678,405.24 | 10,647,994.86 |
| 净利润(元) | -27,057,903.58 | -31,503,988.30 | 5,660,094.26 | 2,046,573.48 | -15,188,437.87 | 5,737,154.48 | 588,657.17 | 23,224,243.38 | 6,967,258.38 |
| 归属于母公司股东的净利润(元) | -27,062,758.85 | -31,296,789.06 | 5,357,400.53 | 1,830,054.90 | -15,251,311.17 | 5,737,154.48 | 588,657.17 | 23,224,243.38 | 6,967,258.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.42 | 13.06 | 14.12 | 13.90 | 12.28 | 10.54 | 9.69 | 11.27 | 9.20 |
| 销售净利率(%) | -5.59 | -1.39 | 0.32 | 0.17 | -2.72 | 0.18 | 0.02 | 1.42 | 0.93 |
| 净资产收益率(%) | -3.41 | -3.83 | 0.64 | 0.22 | -1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.66 | -0.37 | 1.34 | 0.81 | -0.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.42 | -1.60 | 0.27 | 0.09 | -0.80 | 0.31 | 0.03 | 1.22 | 0.37 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.73 | 11.92 | 8.40 | 4.78 | 1.95 | - | - | - | - |
| 应收账款周转率(次) | 0.91 | 3.53 | 2.22 | 1.57 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 0.92 | 0.70 | 0.47 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 67.19 | 66.72 | 65.55 | 64.95 | 65.03 | 66.99 | 68.86 | 68.10 | 68.04 |
| 股东权益比率(%) | 32.66 | 33.13 | 34.28 | 34.89 | 34.80 | 33.01 | 31.14 | 31.90 | 31.96 |
| 已获利息倍数(倍) | -1.70 | -0.28 | 1.37 | 1.24 | -0.16 | 1.07 | 1.21 | 2.57 | 2.12 |
| 流动比率 | 0.98 | 0.99 | 1.04 | 1.04 | 1.04 | 1.09 | 1.15 | 1.18 | 1.21 |
| 速动比率 | 0.72 | 0.83 | 0.87 | 0.90 | 0.85 | 0.98 | 1.02 | 0.99 | 0.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.25 | -28.25 | -29.64 | -27.26 | -25.57 | 6.32 | 3.06 | 11.21 | 45.15 |
| 营业利润增长率(%) | -111.26 | -1,375.94 | 50.83 | -86.42 | -206.49 | -93.80 | -88.11 | -41.62 | 88.82 |
| 税后利润增长率(%) | -77.45 | -645.51 | 810.11 | -92.12 | -318.90 | -88.63 | -98.74 | -48.50 | 114.27 |
| 净资产增长率(%) | -5.05 | -3.61 | 2.09 | -1.15 | -3.98 | 0.63 | 0.31 | 57.86 | 71.45 |
| 总资产增长率(%) | 1.17 | -3.95 | -7.27 | -9.60 | -11.82 | 2.05 | 1.17 | 13.34 | 35.15 |