| 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) | 55,568,814.91 | 715,952,553.53 | 504,153,997.25 | 401,457,082.69 | 216,424,878.54 | 1,716,705,393.24 | 1,192,291,710.47 | 720,758,018.97 | 320,779,406.53 |
| 营业利润(元) | -23,300,942.94 | -94,973,139.17 | -25,452,875.67 | -435,173.81 | 21,569,386.10 | 308,794,390.61 | -165,322,020.40 | -213,942,226.05 | -119,878,552.89 |
| 利润总额(元) | -23,323,647.52 | -82,966,023.05 | -40,944,685.16 | -19,579,746.43 | 18,199,580.70 | 211,449,763.34 | -217,371,310.71 | -274,174,834.65 | -126,254,817.18 |
| 净利润(元) | -23,097,131.42 | -92,446,642.84 | -43,256,298.07 | -25,257,559.86 | 16,497,674.38 | 80,695,350.17 | -225,078,517.85 | -279,103,198.44 | -129,309,431.30 |
| 归属于母公司股东的净利润(元) | -17,721,944.34 | -95,101,251.47 | -55,895,799.83 | -46,940,056.54 | 6,908,536.44 | 18,353,177.97 | -250,128,809.02 | -293,179,178.50 | -138,242,513.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.02 | 22.96 | 24.02 | 30.88 | 33.95 | 38.31 | 32.08 | 26.28 | 25.55 |
| 销售净利率(%) | -41.56 | -12.91 | -8.58 | -6.29 | 8.50 | 4.70 | -18.88 | -38.72 | -40.31 |
| 净资产收益率(%) | -6.65 | -33.71 | -24.14 | -21.81 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.55 | -1.74 | -0.40 | -0.11 | 0.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.03 | -11.84 | -6.08 | -5.13 | 0.72 | 1.46 | -14.09 | -16.82 | -8.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 0.71 | 0.24 | 0.18 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 0.08 | 1.08 | 0.59 | 0.49 | 0.28 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.23 | 0.09 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 74.26 | 74.23 | 77.10 | 77.36 | 77.92 | 79.15 | 91.77 | 92.26 | 88.96 |
| 股东权益比率(%) | 9.05 | 9.56 | 8.22 | 8.27 | 8.97 | 8.76 | 2.43 | 1.91 | 4.90 |
| 已获利息倍数(倍) | -2.33 | -1.91 | -1.16 | -0.44 | 4.66 | 2.58 | -1.79 | -4.14 | -4.55 |
| 流动比率 | 1.04 | 1.05 | 1.12 | 1.12 | 1.13 | 1.12 | 0.99 | 0.89 | 0.86 |
| 速动比率 | 0.54 | 0.59 | 0.74 | 0.73 | 0.75 | 0.76 | 0.51 | 0.40 | 0.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -71.36 | -58.30 | -57.72 | -44.30 | -39.51 | 33.96 | 52.86 | 51.34 | 29.38 |
| 营业利润增长率(%) | -208.03 | -130.76 | 84.60 | 99.80 | 117.99 | 71.36 | -114.08 | -125.55 | -130.85 |
| 税后利润增长率(%) | -356.52 | -617.68 | 77.65 | 83.99 | 105.00 | 24.98 | -51.42 | -113.06 | -93.52 |
| 净资产增长率(%) | -42.48 | -39.02 | 51.95 | 108.62 | 1.84 | -20.72 | -30.50 | -56.65 | -21.07 |
| 总资产增长率(%) | -42.95 | -44.09 | -54.98 | -51.82 | -44.44 | -35.30 | 55.86 | 50.83 | 37.26 |