| 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) | 56,696,993.11 | 693,162,044.78 | 421,822,499.06 | 309,738,095.76 | 137,997,013.22 | 756,630,723.82 | 664,056,115.56 | 549,404,893.04 | 100,471,715.27 |
| 营业利润(元) | -8,606,568.62 | 194,451,989.60 | 138,857,899.99 | 111,180,994.96 | 53,987,848.14 | 298,297,593.81 | 327,994,603.78 | 316,385,151.40 | 11,172,494.49 |
| 利润总额(元) | -8,571,260.22 | 190,249,956.91 | 136,222,148.53 | 109,504,650.20 | 53,992,378.79 | 268,255,801.87 | 328,244,369.53 | 316,555,535.01 | 11,225,946.22 |
| 净利润(元) | -8,905,504.54 | 190,503,987.01 | 136,197,101.09 | 109,501,334.17 | 54,083,128.79 | 268,607,638.78 | 328,990,078.83 | 317,023,897.10 | 11,255,683.31 |
| 归属于母公司股东的净利润(元) | -8,947,059.87 | 190,033,530.14 | 136,187,082.52 | 109,674,326.09 | 54,191,423.45 | 268,004,066.77 | 328,803,463.62 | 316,953,294.70 | 11,241,212.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.32 | 44.66 | 40.22 | 44.28 | 44.37 | 44.31 | 49.40 | 54.92 | 30.29 |
| 销售净利率(%) | -15.71 | 27.48 | 32.29 | 35.35 | 39.19 | 35.50 | 49.54 | 57.70 | 11.20 |
| 净资产收益率(%) | -0.87 | 18.89 | 13.47 | 11.01 | 6.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.52 | 13.51 | 10.40 | 8.65 | 4.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.70 | 17.27 | 12.71 | 11.02 | 5.79 | 25.74 | 30.59 | 28.12 | 0.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 0.76 | 0.51 | 0.34 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 7.35 | 199.30 | 34.11 | 31.73 | 10.02 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.50 | 0.33 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.85 | 32.18 | 27.15 | 17.30 | 15.43 | 16.77 | 9.95 | 19.04 | 48.31 |
| 股东权益比率(%) | 66.30 | 66.00 | 70.80 | 80.35 | 82.01 | 80.55 | 87.39 | 78.55 | 49.48 |
| 已获利息倍数(倍) | -5.59 | -155.77 | -98.44 | -99.04 | -71.60 | 44.93 | 45.60 | 43.81 | 2.98 |
| 流动比率 | 2.64 | 2.58 | 3.85 | 6.15 | 6.07 | 5.43 | 7.71 | 4.00 | 1.57 |
| 速动比率 | 1.10 | 1.13 | 1.32 | 2.05 | 1.74 | 1.98 | 2.59 | 1.67 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -58.91 | -8.39 | -36.48 | -43.62 | 37.35 | 49.44 | 68.83 | 171.25 | 12.27 |
| 营业利润增长率(%) | -115.94 | -34.81 | -57.66 | -64.86 | 383.22 | 459.71 | 260.20 | 955.76 | -23.99 |
| 税后利润增长率(%) | -116.51 | -29.09 | -58.58 | -65.40 | 382.08 | 390.62 | 257.41 | 918.94 | -24.24 |
| 净资产增长率(%) | 13.48 | 21.32 | 7.03 | 6.05 | 45.63 | 39.81 | 41.84 | 54.10 | 8.19 |
| 总资产增长率(%) | 40.38 | 48.07 | 32.10 | 3.67 | -12.13 | -17.37 | -20.43 | -12.49 | -10.10 |