| 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) | 16,659,948.01 | 80,292,818.47 | 77,707,773.19 | 41,534,812.22 | 15,164,539.16 | 115,637,788.10 | 72,741,389.81 | 51,075,701.46 | 22,712,555.16 |
| 营业利润(元) | -190,620,245.38 | 341,581,453.34 | 35,789,217.22 | 324,456,579.42 | 94,592,539.53 | 593,478,025.94 | 44,043,960.97 | 217,918,416.93 | 61,533,926.93 |
| 利润总额(元) | -190,620,659.92 | 342,373,614.80 | 36,581,378.33 | 324,466,756.16 | 94,608,886.28 | 601,816,986.92 | 50,074,409.00 | 223,936,225.77 | 67,054,001.01 |
| 净利润(元) | -152,134,137.64 | 254,895,026.76 | 30,094,367.01 | 240,797,957.67 | 92,348,976.60 | 483,816,788.70 | 41,966,392.63 | 166,947,731.57 | 48,148,633.39 |
| 归属于母公司股东的净利润(元) | -151,753,889.21 | 254,176,239.43 | 29,405,492.77 | 238,575,079.20 | 91,326,255.32 | 480,856,063.06 | 41,914,073.85 | 167,206,789.35 | 49,142,277.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.40 | 40.49 | 31.15 | 34.70 | 10.58 | 34.85 | 19.61 | 19.93 | 23.04 |
| 销售净利率(%) | -913.17 | 317.46 | 38.73 | 579.75 | 608.98 | 418.39 | 57.69 | 326.86 | 211.99 |
| 净资产收益率(%) | -3.35 | 5.56 | 0.69 | 5.41 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.83 | 5.59 | 1.61 | 4.69 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.91 | 3.23 | 0.38 | 3.01 | 1.17 | 6.70 | 0.59 | 2.46 | 0.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.73 | 3.31 | 3.35 | 1.72 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.83 | 4.22 | 2.98 | 2.00 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.01 | 46.59 | 46.23 | 46.78 | 45.31 | 46.12 | 48.57 | 44.27 | 40.28 |
| 股东权益比率(%) | 51.44 | 52.85 | 53.18 | 52.64 | 54.12 | 53.31 | 50.87 | 54.84 | 58.75 |
| 已获利息倍数(倍) | -4.79 | 3.47 | 1.38 | 6.31 | 4.02 | 5.49 | 1.58 | 5.07 | 3.50 |
| 流动比率 | 10.01 | 10.78 | 11.17 | 7.24 | 12.24 | 10.11 | 4.47 | 3.42 | 2.97 |
| 速动比率 | 9.77 | 10.51 | 10.83 | 7.10 | 12.02 | 9.92 | 4.39 | 3.38 | 2.87 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 9.86 | -30.57 | 6.83 | -18.68 | -33.23 | -14.39 | -16.77 | -9.91 | -10.15 |
| 营业利润增长率(%) | -301.52 | -42.44 | -18.74 | 48.89 | 53.72 | -4.36 | -78.93 | 2.73 | 183.64 |
| 税后利润增长率(%) | -266.17 | -47.14 | -29.84 | 42.68 | 85.84 | -5.56 | -79.71 | -15.83 | 193.55 |
| 净资产增长率(%) | -3.45 | 1.54 | 6.23 | 9.91 | 8.87 | 8.20 | 7.92 | 9.75 | 14.96 |
| 总资产增长率(%) | 1.58 | 2.43 | 1.62 | 14.49 | 18.20 | 18.84 | 20.73 | 10.05 | 8.00 |