| 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) | 269,704,873.73 | 2,069,101,995.78 | 1,488,209,058.77 | 934,716,699.11 | 477,674,282.98 | 3,219,864,213.35 | 1,848,991,713.21 | 946,429,744.50 | 334,787,989.25 |
| 营业利润(元) | -98,091,627.80 | -258,065,374.89 | -88,845,035.43 | -22,389,957.27 | 7,222,085.09 | -420,912.32 | 125,722,412.70 | 70,219,355.94 | 34,279,761.17 |
| 利润总额(元) | -98,162,565.39 | -119,402,475.36 | 15,805,932.17 | 81,526,258.87 | 80,079,188.62 | 19,256,003.13 | 129,698,652.28 | 71,937,825.55 | 35,803,622.19 |
| 净利润(元) | -89,854,438.14 | -116,717,658.46 | 13,231,821.81 | 69,982,898.30 | 66,305,534.96 | 25,532,627.39 | 110,718,234.50 | 62,757,322.64 | 30,611,606.84 |
| 归属于母公司股东的净利润(元) | -84,085,454.62 | -117,967,368.25 | 14,319,845.18 | 66,776,469.39 | 69,627,914.18 | 8,588,546.43 | 104,589,574.66 | 61,892,718.60 | 30,754,740.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 5.97 | 11.76 | 11.70 | 14.00 | 14.10 | 10.06 | 13.16 | 16.34 | 20.48 |
| 销售净利率(%) | -33.32 | -5.64 | 0.89 | 7.49 | 13.88 | 0.79 | 5.99 | 6.63 | 9.14 |
| 净资产收益率(%) | -14.19 | -19.67 | 2.01 | 9.29 | 9.89 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.15 | -2.14 | 0.88 | 2.36 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.72 | -6.17 | 0.72 | 3.23 | 3.38 | 0.48 | 5.87 | 3.53 | 1.88 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 2.77 | 2.19 | 1.62 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 2.78 | 2.29 | 1.47 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.49 | 0.35 | 0.23 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 87.52 | 85.19 | 83.31 | 82.09 | 81.11 | 83.44 | 80.57 | 79.91 | 78.36 |
| 股东权益比率(%) | 11.18 | 13.35 | 15.40 | 16.53 | 17.58 | 15.23 | 18.59 | 19.37 | 20.87 |
| 已获利息倍数(倍) | -9.01 | -3.00 | 1.74 | 6.92 | 12.80 | 1.58 | 6.36 | 5.30 | 5.25 |
| 流动比率 | 0.93 | 0.95 | 0.96 | 0.97 | 0.98 | 0.96 | 0.97 | 0.95 | 0.95 |
| 速动比率 | 0.59 | 0.63 | 0.67 | 0.70 | 0.77 | 0.76 | 0.69 | 0.65 | 0.69 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -43.54 | -35.74 | -19.51 | -1.24 | 42.68 | 209.24 | 184.22 | 174.21 | 65.99 |
| 营业利润增长率(%) | -1,458.22 | -61,210.96 | -170.67 | -131.89 | -78.93 | -101.61 | 133.49 | 80.89 | -0.15 |
| 税后利润增长率(%) | -220.76 | -1,473.54 | -86.31 | 7.89 | 126.40 | -70.71 | 115.98 | 68.40 | 2.49 |
| 净资产增长率(%) | -37.38 | -18.11 | -10.83 | 1.99 | 7.18 | 1.52 | 12.95 | 8.26 | 4.23 |
| 总资产增长率(%) | -1.52 | -6.57 | 7.67 | 19.57 | 27.20 | 35.48 | 45.14 | 36.15 | 17.79 |