| 2024年中报 | 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) | 228,374,053.97 | 1,244,158,959.30 | 1,071,630,664.94 | 714,518,660.70 | 493,731,328.50 | 2,108,124,656.07 | 987,215,635.74 | 651,147,386.60 | 369,117,524.72 |
| 营业利润(元) | -69,163,886.61 | -559,307,691.70 | -64,011,043.95 | -19,122,357.26 | 5,068,891.07 | 106,905,122.04 | -1,286,178.78 | -2,669,349.15 | 10,949,519.50 |
| 利润总额(元) | -70,434,631.80 | -572,554,178.39 | -63,953,347.00 | -18,254,492.27 | 6,088,891.34 | 10,260,347.63 | -12,723,481.45 | -8,407,854.53 | 5,504,349.10 |
| 净利润(元) | -71,740,591.89 | -593,284,467.59 | -63,697,729.56 | -20,908,500.06 | 5,532,135.04 | -7,795,558.13 | -19,961,190.30 | -16,228,361.92 | 2,105,258.75 |
| 归属于母公司股东的净利润(元) | -69,956,041.41 | -591,295,924.61 | -55,235,947.70 | -18,144,593.97 | 7,837,306.50 | -9,413,692.05 | -14,800,217.01 | -17,374,980.20 | 2,546,171.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.05 | 16.84 | 17.23 | 19.51 | 18.36 | 19.81 | 19.19 | 19.72 | 18.61 |
| 销售净利率(%) | -31.41 | -47.69 | -5.94 | -2.93 | 1.12 | -0.37 | -2.02 | -2.49 | 0.57 |
| 净资产收益率(%) | -5.27 | -43.00 | -3.21 | -1.04 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.54 | -22.52 | -1.94 | -0.40 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -4.62 | -32.91 | -2.68 | -0.71 | 0.45 | 0.34 | 0.11 | -0.22 | 0.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 2.78 | 1.75 | 1.07 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 0.51 | 2.61 | 2.23 | 1.53 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.50 | 0.38 | 0.23 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.05 | 44.45 | 38.30 | 41.51 | 45.29 | 43.64 | 39.02 | 43.78 | 33.72 |
| 股东权益比率(%) | 54.63 | 54.15 | 61.75 | 58.35 | 54.57 | 56.13 | 60.97 | 56.10 | 65.92 |
| 已获利息倍数(倍) | -5.28 | -42.17 | -5.68 | -1.99 | 3.40 | 1.56 | 0.14 | 0.32 | 1.81 |
| 流动比率 | 1.81 | 1.44 | 1.23 | 1.18 | 1.36 | 1.37 | 1.84 | 1.39 | 2.88 |
| 速动比率 | 0.93 | 0.84 | 0.65 | 0.62 | 0.78 | 0.79 | 1.08 | 0.78 | 1.89 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -68.04 | -40.98 | 8.55 | 9.73 | 33.76 | 48.56 | 12.89 | 22.88 | 74.79 |
| 营业利润增长率(%) | -261.69 | -623.18 | -4,876.84 | -616.37 | -53.71 | -73.30 | -100.31 | -100.67 | 119.37 |
| 税后利润增长率(%) | -285.55 | -6,181.23 | -273.21 | -4.43 | 207.81 | -102.61 | -103.71 | -104.53 | 104.30 |
| 净资产增长率(%) | -41.70 | -38.44 | -9.18 | -7.00 | -6.44 | -6.73 | -12.44 | -11.85 | 3,848.90 |
| 总资产增长率(%) | -37.73 | -36.21 | -10.34 | -10.58 | 13.03 | 7.18 | -3.33 | 2.66 | -20.69 |