| 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) | 285,780,519.72 | 1,206,438,702.32 | 903,723,701.07 | 587,392,629.79 | 325,861,894.61 | 1,366,003,810.57 | 1,053,353,424.23 | 699,665,162.58 | 343,129,262.68 |
| 营业利润(元) | -11,273,430.38 | -128,337,005.01 | -49,365,927.49 | -32,357,462.20 | -11,605,542.15 | 26,557,399.08 | 56,558,781.83 | 58,222,646.73 | 23,339,514.96 |
| 利润总额(元) | -11,163,420.57 | -125,781,084.10 | -51,613,136.34 | -32,396,271.94 | -11,584,163.09 | 23,765,860.07 | 54,365,430.99 | 55,500,444.85 | 23,412,581.26 |
| 净利润(元) | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 | 39,507,398.55 | 42,431,500.58 | 17,990,460.87 |
| 归属于母公司股东的净利润(元) | -10,392,198.44 | -119,779,438.26 | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 | 39,507,398.55 | 42,431,500.58 | 17,990,460.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.23 | 3.12 | 3.27 | 4.36 | 5.11 | 12.07 | 13.93 | 17.15 | 16.19 |
| 销售净利率(%) | -3.64 | -9.93 | -5.56 | -5.34 | -3.60 | 0.81 | 3.75 | 6.06 | 5.24 |
| 净资产收益率(%) | -14.36 | -144.06 | -37.79 | -21.88 | -8.34 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.04 | -7.31 | -2.02 | -1.07 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.03 | -11.32 | -4.77 | -2.87 | -1.06 | 1.41 | 10.70 | 10.55 | 3.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.10 | 4.51 | 5.92 | 2.90 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 9.55 | 60.72 | 35.96 | 24.01 | 11.38 | - | - | - | - |
| 总资产周转率(次) | 0.24 | 1.01 | 0.79 | 0.48 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 98.81 | 97.88 | 91.52 | 90.57 | 89.40 | 88.89 | 85.50 | 86.00 | 88.98 |
| 股东权益比率(%) | 1.19 | 2.12 | 8.48 | 9.43 | 10.60 | 11.11 | 14.50 | 14.00 | 11.02 |
| 已获利息倍数(倍) | -0.04 | -2.28 | -0.82 | -0.67 | -0.03 | 1.62 | 2.95 | 3.79 | 2.95 |
| 流动比率 | 0.39 | 0.37 | 0.34 | 0.38 | 0.40 | 0.42 | 1.46 | 1.28 | 1.08 |
| 速动比率 | 0.18 | 0.13 | 0.15 | 0.14 | 0.13 | 0.13 | 0.71 | 0.59 | 0.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.30 | -11.68 | -14.21 | -16.05 | -5.03 | -2.01 | 1.53 | 3.28 | 2.39 |
| 营业利润增长率(%) | 2.86 | -583.24 | -187.28 | -155.58 | -149.72 | -66.27 | -16.38 | 94.01 | 1.97 |
| 税后利润增长率(%) | 11.50 | -1,177.55 | -227.28 | -173.93 | -165.27 | -73.46 | -0.37 | 244.74 | -20.97 |
| 净资产增长率(%) | -89.88 | -83.65 | -45.41 | -35.74 | -12.58 | 8.44 | 32.87 | 70.35 | 33.33 |
| 总资产增长率(%) | -9.82 | -14.15 | -6.66 | -4.63 | -9.13 | -5.52 | -10.65 | -4.66 | -0.37 |