| 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) | 19,222,181.07 | 36,227,490.60 | 15,684,796.38 | 7,570,437.60 | 64,213,096.08 | 38,026,518.88 | 28,417,277.97 | 14,070,515.83 |
| 营业利润(元) | 17,923,607.71 | -591,622,972.93 | 24,881,669.12 | -8,913,237.32 | -352,673,353.85 | 118,273,282.67 | 63,102,397.38 | -5,053,032.19 |
| 利润总额(元) | 17,611,404.94 | -657,434,941.87 | 25,113,669.12 | -8,963,237.32 | -740,356,563.24 | 118,207,069.70 | 63,064,447.38 | -5,090,982.19 |
| 净利润(元) | 17,609,516.76 | -657,434,941.87 | 25,113,669.12 | -8,963,237.32 | -740,356,563.24 | 118,207,069.70 | 63,064,447.38 | -5,090,982.19 |
| 归属于母公司股东的净利润(元) | 10,274,848.33 | -644,324,622.41 | 17,041,539.07 | -8,962,947.13 | -763,659,027.08 | 98,377,451.51 | 53,378,522.46 | -5,082,660.65 |
| 盈利能力： | ||||||||
| 销售毛利率(%) | 31.70 | 29.96 | 36.85 | 32.68 | 14.86 | 36.96 | 38.42 | 34.97 |
| 销售净利率(%) | 91.61 | -1,814.74 | 160.11 | -118.40 | -1,152.97 | 310.85 | 221.92 | -36.18 |
| 净资产收益率(%) | 0.27 | -17.31 | 0.38 | -0.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.53 | -12.39 | 0.62 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.64 | -13.95 | 0.71 | -0.09 | -14.03 | 2.39 | 1.34 | -0.05 |
| 营运能力： | ||||||||
| 存货周转率(次) | 1.39 | 2.51 | 0.41 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 10.57 | 7.59 | 7.51 | 4.29 | - | - | - | - |
| 总资产周转率(次) | 0.00 | 0.01 | 0.00 | 0.00 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | 20.28 | 20.38 | 16.64 | 17.04 | 16.99 | 9.01 | 9.13 | 9.75 |
| 股东权益比率(%) | 70.17 | 70.19 | 74.50 | 74.30 | 74.36 | 83.07 | 83.24 | 82.88 |
| 已获利息倍数(倍) | 2.77 | -31.53 | 3.48 | -0.90 | -34.41 | 8.50 | 7.04 | -0.05 |
| 流动比率 | 0.04 | 0.08 | 0.05 | 0.12 | 0.19 | 0.32 | 0.42 | 0.53 |
| 速动比率 | -0.09 | -0.07 | -0.11 | -0.25 | -0.20 | -0.21 | -0.20 | -0.11 |
| 发展能力： | ||||||||
| 营业收入增长率(%) | 22.55 | -43.58 | -44.81 | -46.20 | 80.78 | 43.83 | 42.98 | 49.21 |
| 营业利润增长率(%) | -27.96 | -67.75 | -60.57 | -76.39 | -559.35 | 34.21 | 173.14 | -321.87 |
| 税后利润增长率(%) | -39.71 | 15.63 | -68.07 | -76.34 | -1,791.99 | 56.65 | 344.29 | -315.29 |
| 净资产增长率(%) | -16.32 | -14.53 | -13.21 | -12.24 | -12.57 | 3.25 | 0.47 | -3.39 |
| 总资产增长率(%) | -11.16 | -9.45 | -3.02 | -2.10 | -2.45 | 2.54 | -0.32 | -0.48 |