| 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) | 478,727,882.83 | 2,095,787,572.07 | 1,510,162,554.24 | 994,783,776.38 | 218,148,984.76 | 1,995,346,697.84 | 1,351,898,601.95 | 857,717,604.95 | 501,165,900.68 |
| 营业利润(元) | -47,043,108.37 | -279,628,067.30 | -124,918,097.08 | -43,055,598.40 | -55,689,009.06 | 36,929,478.53 | 71,338,827.55 | 50,399,992.68 | 38,119,532.23 |
| 利润总额(元) | -46,977,672.73 | -279,739,829.29 | -124,698,432.28 | -42,885,595.73 | -55,641,085.31 | 37,566,287.76 | 71,880,088.91 | 50,790,218.30 | 38,157,348.77 |
| 净利润(元) | -39,340,334.31 | -209,748,405.55 | -88,801,315.80 | -26,000,890.97 | -46,185,126.81 | 41,632,444.48 | 64,701,712.34 | 46,344,200.73 | 34,150,516.66 |
| 归属于母公司股东的净利润(元) | -38,276,871.39 | -206,108,478.10 | -88,798,611.15 | -25,998,374.19 | -45,526,194.17 | 42,276,978.72 | 64,761,396.39 | 46,351,566.54 | 34,142,949.34 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.38 | 17.24 | 20.97 | 21.83 | 13.96 | 21.39 | 22.31 | 22.24 | 21.09 |
| 销售净利率(%) | -8.22 | -10.01 | -5.88 | -2.61 | -21.17 | 2.09 | 4.79 | 5.40 | 6.81 |
| 净资产收益率(%) | -2.07 | -10.80 | -4.60 | -1.32 | -2.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.60 | -3.61 | -1.03 | -0.22 | -0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.31 | -6.87 | -2.92 | -0.85 | -1.50 | 1.69 | 2.61 | 1.89 | 1.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 0.91 | 0.63 | 0.42 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 1.50 | 5.23 | 4.59 | 3.02 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.42 | 0.31 | 0.21 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 65.45 | 64.60 | 62.20 | 60.14 | 60.99 | 58.69 | 57.44 | 56.19 | 61.66 |
| 股东权益比率(%) | 34.66 | 35.48 | 37.82 | 39.88 | 39.04 | 41.33 | 42.56 | 43.81 | 38.34 |
| 已获利息倍数(倍) | -1.76 | -1.80 | -0.67 | -0.32 | -1.86 | 2.30 | 22.18 | -48.34 | 9.31 |
| 流动比率 | 1.36 | 1.36 | 1.30 | 1.29 | 1.32 | 1.47 | 1.57 | 1.62 | 1.78 |
| 速动比率 | 0.51 | 0.57 | 0.52 | 0.48 | 0.50 | 0.61 | 0.62 | 0.70 | 1.02 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 119.45 | 5.03 | 11.71 | 15.98 | -56.47 | -6.75 | -21.78 | -32.96 | -24.38 |
| 营业利润增长率(%) | 15.53 | -857.19 | -275.11 | -185.43 | -246.09 | -15.72 | 20.57 | 3.68 | -8.62 |
| 税后利润增长率(%) | 15.92 | -587.52 | -237.12 | -156.09 | -233.34 | -2.09 | 24.44 | 14.48 | -1.07 |
| 净资产增长率(%) | -10.45 | -7.94 | -1.54 | 4.35 | 1.60 | 315.49 | 276.30 | 269.39 | 268.62 |
| 总资产增长率(%) | 0.87 | 7.24 | 10.81 | 14.65 | -0.23 | 41.19 | 32.44 | 29.01 | 40.06 |