| 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) | 239,195,258.23 | 1,717,015,051.17 | 1,285,641,209.83 | 772,022,371.67 | 342,766,188.70 | 1,993,187,500.71 | 1,510,521,523.59 | 894,098,508.68 | 417,402,993.73 |
| 营业利润(元) | -24,112,726.59 | -83,534,576.32 | 58,879,437.42 | 26,958,755.32 | 2,947,775.32 | 150,798,294.43 | 129,199,370.81 | 48,910,517.72 | 17,933,782.65 |
| 利润总额(元) | -23,900,163.88 | -82,852,022.67 | 59,375,844.54 | 27,250,015.32 | 3,129,382.63 | 146,754,946.17 | 128,081,713.96 | 48,306,580.92 | 17,332,199.85 |
| 净利润(元) | -26,657,076.80 | -95,831,825.16 | 36,882,005.68 | 11,426,803.16 | -981,930.64 | 115,118,554.21 | 99,163,379.18 | 44,098,265.50 | 15,449,551.96 |
| 归属于母公司股东的净利润(元) | -27,167,802.71 | -100,076,386.04 | 33,538,944.62 | 8,799,287.26 | -1,955,351.05 | 117,257,654.34 | 102,299,380.10 | 50,618,415.10 | 16,902,341.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.11 | 23.57 | 23.60 | 23.16 | 23.87 | 27.54 | 26.46 | 22.51 | 20.69 |
| 销售净利率(%) | -11.14 | -5.58 | 2.87 | 1.48 | -0.29 | 5.78 | 6.56 | 4.93 | 3.70 |
| 净资产收益率(%) | -1.33 | -4.85 | 1.57 | 0.42 | -0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.09 | 0.04 | 2.69 | 1.57 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.79 | -2.72 | 0.89 | 0.23 | -0.05 | 2.98 | 2.48 | 1.25 | 0.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.22 | 1.54 | 1.09 | 0.62 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.23 | 1.68 | 1.17 | 0.84 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.39 | 0.28 | 0.17 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.18 | 48.96 | 48.37 | 50.24 | 48.01 | 49.21 | 52.26 | 52.45 | 51.43 |
| 股东权益比率(%) | 48.18 | 48.43 | 49.18 | 47.40 | 46.52 | 45.47 | 42.75 | 42.51 | 43.31 |
| 已获利息倍数(倍) | -0.19 | 0.02 | 1.90 | 1.59 | 1.13 | 2.73 | 2.86 | 2.18 | 1.71 |
| 流动比率 | 1.02 | 1.02 | 0.96 | 0.93 | 1.07 | 1.05 | 1.02 | 1.03 | 1.06 |
| 速动比率 | 0.62 | 0.63 | 0.56 | 0.50 | 0.61 | 0.60 | 0.63 | 0.64 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.22 | -13.86 | -14.89 | -13.65 | -17.88 | 0.04 | 5.66 | 9.55 | 42.48 |
| 营业利润增长率(%) | -918.00 | -155.39 | -54.43 | -44.88 | -83.56 | 6.58 | 75.43 | 4,939.17 | 137.01 |
| 税后利润增长率(%) | -1,289.41 | -185.35 | -67.21 | -82.62 | -111.57 | 1.98 | 49.62 | 726.49 | 136.32 |
| 净资产增长率(%) | -9.87 | -8.84 | -1.94 | 0.09 | 3.44 | 4.20 | 5.39 | 4.68 | 5.03 |
| 总资产增长率(%) | -12.98 | -14.40 | -14.76 | -10.24 | -3.71 | 0.02 | 6.51 | 6.81 | 5.19 |