| 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) | 153,404,077.42 | 311,645,204.24 | 275,421,966.03 | 251,998,181.01 | 177,276,372.69 | 2,967,341,934.41 | 2,546,047,883.13 | 1,797,093,614.42 | 898,985,402.17 |
| 营业利润(元) | -17,417,800.62 | -281,421,895.37 | -102,802,394.44 | -75,041,422.16 | 25,743,035.18 | 409,650,253.75 | 411,035,705.47 | 241,277,399.46 | 91,855,087.53 |
| 利润总额(元) | -10,849,259.62 | -288,011,834.13 | -75,112,922.11 | -47,364,089.87 | 55,121,820.11 | 411,757,715.52 | 410,737,139.23 | 240,636,093.31 | 90,166,331.59 |
| 净利润(元) | -9,984,221.49 | -266,897,085.61 | -69,640,579.80 | -53,505,516.27 | 47,692,510.88 | 379,153,502.62 | 377,433,352.73 | 222,981,781.03 | 84,926,258.33 |
| 归属于母公司股东的净利润(元) | -9,984,221.49 | -266,897,085.61 | -69,640,579.80 | -53,505,516.27 | 47,692,510.88 | 379,153,502.62 | 377,433,352.73 | 222,981,781.03 | 84,926,258.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.59 | -6.99 | 13.68 | 21.13 | 21.68 | 22.27 | 22.60 | 20.37 | 20.32 |
| 销售净利率(%) | -6.51 | -85.64 | -25.29 | -21.23 | 26.90 | 12.78 | 14.82 | 12.41 | 9.45 |
| 净资产收益率(%) | -0.31 | -8.29 | -2.90 | -2.27 | 2.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.71 | -9.63 | -4.17 | -2.45 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.33 | -7.85 | -1.99 | -1.49 | 1.29 | 13.17 | 18.25 | 10.50 | 3.83 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 1.18 | 0.84 | 0.54 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 0.86 | 1.17 | 0.71 | 0.60 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.09 | 0.09 | 0.08 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 5.65 | 6.07 | 3.87 | 7.10 | 8.71 | 15.95 | 35.69 | 47.11 | 47.69 |
| 股东权益比率(%) | 94.35 | 93.93 | 96.13 | 92.90 | 91.29 | 84.05 | 64.31 | 52.89 | 52.31 |
| 已获利息倍数(倍) | 1.77 | 5.58 | 2.64 | 2.62 | -7.76 | -6.16 | -3.42 | -4.81 | 10.62 |
| 流动比率 | 14.19 | 13.30 | 22.98 | 11.36 | 9.41 | 5.07 | 1.94 | 1.52 | - |
| 速动比率 | 12.25 | 11.54 | 19.50 | 9.82 | 8.22 | 4.55 | 1.57 | 1.11 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.47 | -89.50 | -89.18 | -85.98 | -80.28 | -6.72 | 26.71 | 53.02 | - |
| 营业利润增长率(%) | -167.66 | -168.70 | -125.01 | -131.10 | -71.97 | 42.96 | 211.31 | 138.58 | 22.98 |
| 税后利润增长率(%) | -120.93 | -170.39 | -118.45 | -124.00 | -43.84 | 35.73 | 172.88 | 112.14 | 13.73 |
| 净资产增长率(%) | -14.22 | -12.38 | 103.38 | 126.40 | 170.93 | 185.44 | - | 40.15 | - |
| 总资产增长率(%) | -17.01 | -21.59 | 36.05 | 28.88 | 55.24 | 51.79 | - | 37.71 | - |