| 2024年中报 | 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) | 307,453,508.13 | 142,985,174.02 | 981,435,882.81 | 724,548,504.89 | 326,022,470.06 | 155,392,003.07 | 1,235,246,691.98 | 1,091,563,177.98 | 685,970,383.20 | 277,772,638.20 |
| 营业利润(元) | -63,959,725.02 | -1,498,851.80 | -58,197,092.84 | 67,219,790.08 | -9,036,583.57 | 1,581,245.58 | -680,519,415.88 | 151,831,547.40 | 60,715,713.14 | -4,266,986.17 |
| 利润总额(元) | -64,894,998.03 | -2,465,709.12 | -110,951,861.47 | 66,601,686.80 | -8,906,762.21 | 1,716,564.68 | -771,223,326.43 | 153,900,962.03 | 61,200,579.80 | -4,169,813.51 |
| 净利润(元) | -68,323,964.19 | -6,312,172.18 | -111,330,542.52 | 47,696,711.26 | -21,049,909.39 | -9,973,378.48 | -752,631,774.02 | 134,725,449.48 | 54,597,757.47 | -4,715,061.45 |
| 归属于母公司股东的净利润(元) | -68,680,505.67 | -6,703,425.67 | -110,997,454.27 | 47,446,007.72 | -21,225,711.52 | -10,102,588.44 | -753,230,263.81 | 133,908,440.67 | 54,163,973.74 | -5,086,495.35 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 28.80 | 33.76 | 29.35 | 31.60 | 29.69 | 33.52 | 27.38 | 28.25 | 23.98 | 15.12 |
| 销售净利率(%) | -22.22 | -4.41 | -11.34 | 6.58 | -6.46 | -6.42 | -60.93 | 12.34 | 7.96 | -1.70 |
| 净资产收益率(%) | -6.37 | -0.60 | -9.58 | 2.80 | -1.31 | -0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -3.84 | -0.07 | -5.81 | 3.16 | -0.23 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -5.00 | -0.33 | -7.21 | 3.63 | -1.05 | -0.53 | -39.85 | 6.27 | 2.66 | -0.10 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 1.08 | 0.52 | 4.01 | 3.04 | 1.05 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 1.26 | 5.77 | 2.59 | 1.31 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.08 | 0.55 | 0.32 | 0.14 | 0.07 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 38.12 | 36.79 | 36.19 | 30.27 | 30.88 | 31.23 | 32.32 | 22.33 | 25.66 | 24.20 |
| 股东权益比率(%) | 61.65 | 62.99 | 63.61 | 69.11 | 68.47 | 68.13 | 67.05 | 77.28 | 73.96 | 75.39 |
| 已获利息倍数(倍) | -40.96 | -0.96 | -12.73 | 12.28 | -1.38 | 1.32 | 69.87 | -12.44 | 103.32 | -0.23 |
| 流动比率 | 1.48 | 1.78 | 1.94 | 1.95 | 1.79 | 1.85 | 1.82 | 2.78 | 2.37 | 2.48 |
| 速动比率 | 0.85 | 1.18 | 1.41 | 1.33 | 1.11 | 1.18 | 1.28 | 2.36 | 1.89 | 1.96 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -5.70 | -7.98 | -20.72 | -33.62 | -52.47 | -44.06 | 19.89 | 42.39 | 33.75 | 74.38 |
| 营业利润增长率(%) | -607.79 | -194.79 | 91.45 | -55.73 | -114.88 | 137.06 | -139.18 | 246.78 | 265.81 | -211.72 |
| 税后利润增长率(%) | -223.57 | 33.65 | 85.26 | -64.57 | -139.19 | -98.62 | -218.44 | 153.32 | 107.26 | -196.85 |
| 净资产增长率(%) | -20.46 | -14.10 | -8.57 | -40.60 | -41.35 | -39.71 | -39.13 | -6.36 | -8.93 | -10.95 |
| 总资产增长率(%) | -11.67 | -7.10 | -3.93 | -33.58 | -36.64 | -33.28 | -31.41 | -0.97 | -0.01 | -1.94 |