| 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) | 234,933,865.70 | 988,240,109.75 | 756,143,402.41 | 516,103,977.24 | 233,338,563.76 | 1,365,166,417.29 | 1,034,980,770.39 | 638,009,078.08 | 295,389,456.19 |
| 营业利润(元) | -6,673,524.97 | 61,333,642.75 | 61,898,260.88 | 32,423,666.98 | 5,239,921.58 | 105,871,596.25 | 79,212,441.38 | 26,044,309.41 | 4,860,871.08 |
| 利润总额(元) | -6,735,852.44 | 59,566,521.52 | 60,730,163.06 | 31,226,321.90 | 4,097,578.09 | 105,061,060.47 | 79,169,078.69 | 26,317,554.40 | 4,931,918.02 |
| 净利润(元) | -6,159,423.50 | 52,153,492.72 | 53,194,684.60 | 27,805,802.72 | 5,599,154.63 | 93,229,363.83 | 69,421,400.17 | 22,766,790.40 | 2,659,650.07 |
| 归属于母公司股东的净利润(元) | -6,555,873.92 | 51,461,204.10 | 51,633,886.99 | 27,471,947.04 | 5,135,201.28 | 93,162,249.90 | 68,891,735.53 | 22,644,869.73 | 2,149,744.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.56 | 25.23 | 26.49 | 26.18 | 25.20 | 21.61 | 22.13 | 18.92 | 18.17 |
| 销售净利率(%) | -2.62 | 5.28 | 7.04 | 5.39 | 2.40 | 6.83 | 6.71 | 3.57 | 0.90 |
| 净资产收益率(%) | -0.64 | 4.97 | 4.95 | 2.73 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.53 | 4.27 | 4.16 | 1.80 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.61 | 4.75 | 4.69 | 2.51 | 0.47 | 8.79 | 6.39 | 2.14 | 0.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.77 | 3.01 | 2.21 | 1.48 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 1.79 | 5.98 | 4.33 | 2.57 | 1.55 | - | - | - | - |
| 总资产周转率(次) | 0.19 | 0.78 | 0.58 | 0.41 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.66 | 15.68 | 16.35 | 17.54 | 18.93 | 19.65 | 23.83 | 20.31 | 21.27 |
| 股东权益比率(%) | 85.04 | 84.03 | 83.31 | 82.21 | 80.77 | 80.07 | 75.88 | 79.41 | 78.43 |
| 已获利息倍数(倍) | -31.60 | -9.54 | -8.94 | -2.54 | 1.84 | -4.83 | -2.76 | -1.40 | 2.94 |
| 流动比率 | 4.57 | 4.40 | 4.27 | 4.01 | 3.68 | 3.53 | 2.93 | 3.34 | 3.14 |
| 速动比率 | 2.79 | 2.65 | 2.59 | 2.45 | 2.07 | 2.16 | 1.63 | 1.84 | 1.61 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.68 | -27.61 | -26.94 | -19.11 | -21.01 | 18.17 | 29.18 | 42.85 | 39.87 |
| 营业利润增长率(%) | -227.36 | -42.07 | -21.86 | 24.49 | 7.80 | 353.93 | 4,231.26 | 500.87 | 544.86 |
| 税后利润增长率(%) | -227.67 | -44.76 | -25.05 | 21.32 | 138.87 | 367.61 | 6,527.11 | 371.36 | 155.63 |
| 净资产增长率(%) | 0.51 | 2.84 | 4.34 | 5.29 | 5.93 | 8.28 | 6.62 | 4.26 | 2.94 |
| 总资产增长率(%) | -4.54 | -2.73 | -4.96 | 1.71 | 2.86 | 6.27 | 10.58 | 0.85 | -1.19 |