| 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) | 78,982,735.08 | 1,667,190,357.48 | 1,091,443,692.23 | 816,891,745.42 | 326,941,298.50 | 1,894,510,857.70 | - | 901,895,506.00 | - |
| 营业利润(元) | -35,247,491.41 | 56,484,230.43 | -696,542.43 | 4,017,548.03 | -7,814,742.65 | 63,532,081.79 | - | 9,063,890.53 | - |
| 利润总额(元) | -32,729,488.90 | 56,816,180.56 | -675,250.69 | 3,955,607.48 | -7,751,575.16 | 63,720,033.02 | - | 8,742,467.15 | - |
| 净利润(元) | -21,896,698.52 | 64,159,003.22 | 11,465,286.58 | 10,701,608.30 | -2,166,422.34 | 68,043,519.62 | - | 15,647,427.28 | - |
| 归属于母公司股东的净利润(元) | -21,313,695.43 | 58,572,758.50 | 8,073,163.40 | 8,863,342.13 | -608,704.29 | 59,836,501.10 | - | 10,240,710.44 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.73 | 19.75 | 19.10 | 18.19 | 17.20 | 19.11 | 18.10 | 17.53 | 15.68 |
| 销售净利率(%) | -27.72 | 3.85 | 1.05 | 1.31 | -0.66 | 3.59 | 3.32 | 1.73 | -0.66 |
| 净资产收益率(%) | -1.79 | 4.86 | - | 0.77 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.28 | 1.10 | - | -0.15 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.12 | 4.21 | 0.62 | 0.68 | -0.08 | 7.65 | 2.34 | 1.50 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.06 | 1.46 | - | 0.69 | - | - | - | - | - |
| 应收账款周转率(次) | 0.21 | 4.45 | - | 1.92 | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.50 | - | 0.27 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 46.24 | 48.93 | 46.98 | 48.41 | 76.61 | 79.80 | - | 78.07 | - |
| 股东权益比率(%) | 52.90 | 50.25 | 52.41 | 50.97 | 22.70 | 19.56 | - | 21.24 | - |
| 已获利息倍数(倍) | 6.64 | -1.79 | 1.05 | 0.53 | 3.35 | -33.47 | - | -13.26 | - |
| 流动比率 | 2.24 | 2.00 | 2.18 | 2.01 | 1.19 | 1.17 | - | 1.26 | - |
| 速动比率 | 1.60 | 1.53 | 1.53 | 1.41 | 0.55 | 0.64 | - | 0.60 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -76.07 | -12.00 | -23.79 | -9.43 | -3.90 | 26.16 | - | - | - |
| 营业利润增长率(%) | -289.04 | -11.09 | -101.77 | -55.68 | -39.10 | 36.63 | 384.00 | - | - |
| 税后利润增长率(%) | -5,123.19 | -2.49 | -79.27 | -18.08 | 77.71 | 33.03 | 945.94 | - | - |
| 净资产增长率(%) | 204.45 | 207.99 | 212.31 | 228.86 | - | 11.63 | - | - | - |
| 总资产增长率(%) | 30.65 | 19.82 | 30.54 | 37.00 | - | -0.83 | - | - | - |