| 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) | 392,280,451.31 | 1,231,817,048.49 | 882,244,302.86 | 649,255,362.35 | 343,764,160.37 | 1,258,805,456.95 | 950,693,300.49 | 682,571,665.14 | 416,174,260.79 |
| 营业利润(元) | 16,475,191.25 | -233,344,828.38 | -23,840,141.50 | -867,626.65 | -21,597,096.64 | -157,447,002.09 | -104,641,312.88 | -103,011,078.53 | 19,663,138.44 |
| 利润总额(元) | 16,216,285.40 | -236,601,315.91 | -25,602,349.79 | -908,575.01 | -21,622,021.19 | -173,156,514.78 | -117,450,223.97 | -114,969,280.24 | 7,808,606.33 |
| 净利润(元) | 7,717,741.89 | -251,950,640.07 | -34,290,459.75 | -3,021,737.70 | -21,947,149.05 | -156,367,900.02 | -115,397,346.41 | -108,998,277.16 | -3,572,002.44 |
| 归属于母公司股东的净利润(元) | 5,551,221.60 | -222,834,630.57 | -16,324,159.68 | 3,814,807.64 | -9,762,168.02 | -132,733,090.86 | -109,643,099.16 | -105,436,063.95 | -6,049,341.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 13.30 | 9.00 | 12.24 | 13.42 | 5.07 | 10.78 | 13.90 | 13.21 | 14.08 |
| 销售净利率(%) | 1.97 | -20.45 | -3.89 | -0.47 | -6.38 | -12.42 | -12.14 | -15.97 | -0.86 |
| 净资产收益率(%) | 1.54 | -61.37 | -3.46 | 0.79 | -1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.15 | -6.27 | 0.68 | 1.08 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.35 | -12.67 | -0.88 | 0.20 | -0.52 | -6.59 | -5.56 | -5.34 | -0.29 |
| 营运能力： | |||||||||
| 存货周转率(次) | 21.05 | 70.76 | 51.95 | 39.83 | 21.35 | - | - | - | - |
| 应收账款周转率(次) | 14.40 | 44.66 | 31.62 | 16.04 | 10.46 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.44 | 0.31 | 0.22 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 85.71 | 86.47 | 79.72 | 78.84 | 79.73 | 79.21 | 77.50 | 77.62 | 74.56 |
| 股东权益比率(%) | 9.79 | 9.59 | 16.01 | 16.54 | 15.88 | 16.11 | 17.00 | 16.84 | 19.69 |
| 已获利息倍数(倍) | 2.01 | -2.88 | 0.43 | 0.97 | -0.47 | -1.48 | -1.43 | -2.53 | 1.51 |
| 流动比率 | 0.25 | 0.24 | 0.33 | 0.33 | 0.36 | 0.35 | 0.33 | 0.35 | 0.46 |
| 速动比率 | 0.23 | 0.22 | 0.31 | 0.31 | 0.34 | 0.33 | 0.32 | 0.33 | 0.44 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 14.11 | -2.14 | -7.20 | -4.88 | -17.40 | -36.17 | -30.58 | -16.99 | -1.98 |
| 营业利润增长率(%) | 176.28 | -48.21 | 77.22 | 99.16 | -209.84 | 76.54 | -445.41 | -419.79 | -8.95 |
| 税后利润增长率(%) | 156.86 | -67.88 | 85.11 | 103.62 | -61.38 | 79.91 | -446.64 | -533.03 | -175.55 |
| 净资产增长率(%) | -42.30 | -44.31 | -7.98 | -4.85 | -22.80 | -24.18 | -60.92 | -60.73 | -53.76 |
| 总资产增长率(%) | -6.40 | -6.50 | -2.32 | -3.13 | -4.31 | -10.99 | -22.79 | -23.07 | -23.93 |