| 2024年中报 | 2023年年报 | 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) | 729,338,843.77 | 1,351,752,368.08 | 595,235,700.53 | 246,294,394.96 | 1,527,995,252.74 | 1,135,837,008.73 | 779,776,367.87 | 321,996,246.06 |
| 营业利润(元) | 16,368,117.88 | -1,081,055.04 | -141,187,967.46 | -69,557,944.70 | -285,910,917.38 | -11,408,333.40 | 19,936,944.75 | -346,474.00 |
| 利润总额(元) | -1,716,644.66 | -17,706,089.36 | -145,617,773.79 | -71,453,706.53 | -302,737,812.08 | -19,022,885.34 | 15,852,916.94 | -5,953,068.37 |
| 净利润(元) | -2,375,800.22 | -21,189,774.21 | -153,465,251.39 | -72,894,434.09 | -336,600,471.30 | -47,705,630.68 | -5,048,561.22 | -14,208,281.50 |
| 归属于母公司股东的净利润(元) | -2,904,768.58 | -19,501,562.44 | -153,148,016.89 | -72,875,903.87 | -337,509,174.85 | -48,802,332.39 | -6,006,435.58 | -14,675,959.47 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 32.95 | 36.01 | 31.59 | 31.62 | 35.51 | 35.64 | 34.99 | 35.12 |
| 销售净利率(%) | -0.33 | -1.57 | -25.78 | -29.60 | -22.03 | -4.20 | -0.65 | -4.41 |
| 净资产收益率(%) | 0.22 | 1.53 | 13.22 | 6.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | 0.13 | -7.05 | -3.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.59 | 0.33 | 12.84 | 6.35 | 34.95 | 4.54 | -0.28 | 1.43 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.48 | 3.69 | 1.65 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 0.92 | 1.77 | 0.84 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.33 | 0.65 | 0.31 | 0.13 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 156.26 | 158.97 | 166.90 | 165.45 | 161.94 | 152.32 | 151.60 | 153.44 |
| 股东权益比率(%) | -56.66 | -59.36 | -67.37 | -65.96 | -62.45 | -52.87 | -52.12 | -52.92 |
| 已获利息倍数(倍) | 0.82 | 0.13 | -13.03 | -12.47 | -13.64 | -0.33 | 2.67 | -0.35 |
| 流动比率 | 1.17 | 1.20 | 1.37 | 1.40 | 1.40 | 1.46 | 1.43 | 1.41 |
| 速动比率 | 0.83 | 0.93 | 1.00 | 1.03 | 1.09 | 1.04 | 1.05 | 0.96 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 22.53 | -11.53 | -23.67 | -23.51 | 33.56 | 43.81 | 58.48 | 80.57 |
| 营业利润增长率(%) | 111.59 | 99.62 | -808.17 | -19,975.95 | 68.29 | 92.84 | 109.93 | -101.51 |
| 税后利润增长率(%) | 98.10 | 94.22 | -2,449.73 | -396.57 | 64.93 | 69.05 | 96.80 | -736.11 |
| 净资产增长率(%) | 7.66 | -1.41 | -54.05 | -47.28 | -40.42 | -1,081.54 | -654.62 | -1,491.26 |
| 总资产增长率(%) | 9.79 | 8.71 | 19.19 | 18.16 | 15.57 | -1.36 | -1.46 | -18.32 |