| 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) | 294,519,917.96 | 2,350,496,946.85 | 1,840,929,271.18 | 931,175,334.06 | 422,485,472.50 | 1,681,904,485.58 | 1,277,422,356.45 | 554,669,858.67 | 241,730,716.96 |
| 营业利润(元) | -17,620,191.77 | 317,328,792.22 | 238,980,196.99 | 129,521,639.49 | 53,810,893.24 | 76,012,408.73 | 12,416,358.49 | -95,039,533.04 | -12,183,067.83 |
| 利润总额(元) | -17,626,158.45 | 317,000,454.36 | 238,925,427.60 | 129,415,123.54 | 53,796,439.59 | 75,943,799.11 | 12,414,748.84 | -95,034,651.59 | -12,724,800.13 |
| 净利润(元) | -15,013,973.64 | 282,356,776.89 | 208,918,169.99 | 114,244,327.38 | 44,116,854.70 | 66,044,179.76 | 12,307,423.89 | -72,995,840.24 | -15,784,994.16 |
| 归属于母公司股东的净利润(元) | -15,013,945.70 | 282,357,198.46 | 208,918,264.33 | 114,244,375.20 | 44,116,883.27 | 66,044,003.96 | 12,307,001.91 | -72,995,524.77 | -15,784,810.57 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.46 | 29.89 | 29.64 | 33.45 | 37.60 | 27.13 | 26.53 | 22.16 | 24.16 |
| 销售净利率(%) | -5.10 | 12.01 | 11.35 | 12.27 | 10.44 | 3.93 | 0.96 | -13.16 | -6.53 |
| 净资产收益率(%) | -0.64 | 12.12 | 9.21 | 5.25 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.36 | 6.22 | 4.82 | 2.55 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | 9.49 | 7.04 | 3.91 | 1.53 | 2.50 | 0.48 | -2.81 | -0.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.43 | 3.10 | 2.80 | 0.89 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 1.59 | 1.20 | 0.67 | 0.31 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.47 | 0.38 | 0.19 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.00 | 49.88 | 50.82 | 55.00 | 54.26 | 57.04 | 55.27 | 56.87 | 50.59 |
| 股东权益比率(%) | 52.00 | 50.12 | 49.18 | 45.00 | 45.74 | 42.96 | 44.73 | 43.13 | 49.41 |
| 已获利息倍数(倍) | -67.15 | -61.65 | -37.51 | -35.01 | -16.70 | -15.13 | -0.39 | 12.89 | 3.19 |
| 流动比率 | 2.32 | 2.20 | 2.13 | 1.93 | 1.98 | 1.87 | 1.95 | 1.89 | 2.28 |
| 速动比率 | 2.09 | 2.01 | 1.94 | 1.60 | 1.67 | 1.57 | 1.68 | 1.59 | 1.91 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -30.29 | 39.75 | 44.11 | 67.88 | 74.78 | -42.79 | -43.15 | -61.54 | -59.89 |
| 营业利润增长率(%) | -132.74 | 317.47 | 1,824.72 | 236.28 | 541.69 | -85.12 | -97.31 | -128.46 | -106.57 |
| 税后利润增长率(%) | -134.03 | 327.53 | 1,597.56 | 256.51 | 379.49 | -84.95 | -96.85 | -126.04 | -109.96 |
| 净资产增长率(%) | 9.20 | 12.04 | 11.16 | 11.21 | -1.65 | -4.21 | -4.24 | -3.23 | 6.92 |
| 总资产增长率(%) | -3.96 | -3.97 | 1.11 | 6.61 | 6.26 | 16.18 | 11.91 | 6.70 | 12.48 |