| 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) | 187,379,132.50 | 1,042,430,987.88 | 817,142,989.96 | 500,880,033.86 | 203,591,744.34 | 1,000,176,579.15 | 828,190,954.47 | 507,862,608.78 | 248,454,797.48 |
| 营业利润(元) | -42,328,210.97 | -328,183,957.25 | 72,097,644.67 | 29,043,944.75 | -21,824,933.42 | -20,852,040.25 | 59,685,423.59 | 31,066,158.11 | 8,563,725.69 |
| 利润总额(元) | -42,625,591.24 | -329,288,723.65 | 71,844,556.78 | 28,723,217.74 | -21,987,108.13 | -22,993,269.05 | 58,607,234.78 | 30,356,650.33 | 8,883,617.19 |
| 净利润(元) | -42,459,259.39 | -375,047,784.95 | 31,590,382.51 | 7,324,013.16 | -26,156,032.62 | -56,515,211.28 | 28,698,306.81 | 11,675,371.16 | 871,531.85 |
| 归属于母公司股东的净利润(元) | -35,106,036.04 | -361,735,279.93 | 30,421,157.83 | 4,714,131.70 | -24,073,466.28 | -43,183,391.45 | 34,196,515.01 | 16,606,803.81 | 7,894,861.31 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 33.22 | 35.35 | 46.71 | 45.72 | 35.28 | 42.73 | 43.83 | 43.50 | 42.21 |
| 销售净利率(%) | -22.66 | -35.98 | 3.87 | 1.46 | -12.85 | -7.45 | 3.47 | 2.30 | 0.35 |
| 净资产收益率(%) | -1.81 | -18.37 | 1.37 | 0.21 | -1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.46 | -4.66 | 2.50 | 1.25 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.19 | -11.41 | 0.89 | 0.14 | -0.72 | -1.95 | 1.09 | 0.53 | 0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.82 | 4.34 | 1.71 | 1.07 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 7.66 | 44.30 | 19.84 | 12.61 | 9.22 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.21 | 0.16 | 0.10 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.79 | 57.43 | 49.46 | 51.55 | 53.54 | 53.34 | 53.71 | 55.20 | 52.69 |
| 股东权益比率(%) | 38.00 | 37.78 | 45.48 | 43.52 | 41.57 | 41.76 | 41.45 | 40.09 | 42.24 |
| 已获利息倍数(倍) | -1.09 | -2.32 | 2.28 | 1.77 | -0.13 | 0.73 | 1.99 | 1.81 | 1.51 |
| 流动比率 | 0.40 | 0.42 | 0.36 | 0.43 | 0.49 | 0.53 | 0.43 | 0.47 | 0.40 |
| 速动比率 | 0.08 | 0.08 | -0.09 | -0.01 | 0.05 | 0.04 | -0.03 | 0.03 | -0.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -7.96 | 4.22 | -1.33 | -1.37 | -18.06 | -16.55 | -11.15 | -7.32 | 10.83 |
| 营业利润增长率(%) | -93.94 | -725.09 | 20.80 | -6.51 | -354.85 | -122.00 | -71.26 | -67.29 | -65.07 |
| 税后利润增长率(%) | -45.83 | -502.89 | -11.04 | -71.61 | -404.93 | -144.86 | -79.82 | -80.32 | -80.12 |
| 净资产增长率(%) | -14.87 | -12.72 | 2.25 | 1.85 | -2.79 | -2.77 | 0.73 | 3.89 | 2.21 |
| 总资产增长率(%) | -6.88 | -8.63 | -6.79 | -6.16 | -1.21 | 6.64 | 10.39 | 18.64 | 15.28 |