| 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) | 239,302,220.17 | 1,644,759,694.42 | 1,034,883,440.92 | 653,101,654.99 | 231,748,239.92 | 1,375,652,035.86 | 819,460,720.13 | 450,719,869.30 | 148,618,522.16 |
| 营业利润(元) | -14,633,045.50 | 119,558,113.06 | 98,223,309.70 | 32,255,116.21 | -21,962,291.86 | 8,033,497.20 | 8,620,578.37 | -42,201,476.36 | -52,187,450.12 |
| 利润总额(元) | -13,553,242.60 | 128,410,020.43 | 105,551,960.99 | 37,137,522.14 | -18,696,564.24 | 14,682,352.50 | 14,123,072.60 | -38,933,246.11 | -50,200,737.23 |
| 净利润(元) | -16,214,240.29 | 124,595,194.14 | 89,893,527.80 | 31,520,685.08 | -18,845,037.74 | 24,819,695.16 | 10,130,650.18 | -42,175,167.08 | -49,875,030.14 |
| 归属于母公司股东的净利润(元) | -14,421,536.31 | 112,265,763.62 | 84,021,869.60 | 30,059,687.22 | -14,956,293.84 | 18,142,645.51 | 12,432,738.99 | -38,667,726.50 | -48,200,866.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.47 | 41.52 | 42.06 | 40.42 | 39.21 | 42.38 | 41.97 | 41.15 | 38.40 |
| 销售净利率(%) | -6.78 | 7.58 | 8.69 | 4.83 | -8.13 | 1.80 | 1.24 | -9.36 | -33.56 |
| 净资产收益率(%) | -0.60 | 4.67 | 3.52 | 1.29 | -0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.45 | 3.29 | 2.95 | 1.11 | -0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.53 | 4.03 | 3.03 | 1.09 | -0.54 | 0.67 | 0.46 | -1.45 | -1.81 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.33 | 2.24 | 1.43 | 0.94 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 2.52 | 1.45 | 0.94 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.42 | 0.29 | 0.19 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.46 | 35.38 | 33.27 | 32.97 | 33.26 | 35.58 | 28.73 | 27.76 | 27.95 |
| 股东权益比率(%) | 65.29 | 61.47 | 63.62 | 63.96 | 63.83 | 61.57 | 68.41 | 69.33 | 69.16 |
| 已获利息倍数(倍) | 5.56 | 325.91 | 84.66 | 21.65 | -14.08 | 2.79 | -4.36 | 28.10 | 40.36 |
| 流动比率 | 1.99 | 1.80 | 2.01 | 2.39 | 2.54 | 2.27 | 3.04 | 3.15 | 3.25 |
| 速动比率 | 1.38 | 1.33 | 1.48 | 1.73 | 1.82 | 1.68 | 2.26 | 2.31 | 2.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.26 | 19.56 | 26.29 | 44.90 | 55.94 | -8.59 | -5.16 | -18.12 | -18.45 |
| 营业利润增长率(%) | 33.37 | 1,388.24 | 1,039.41 | 176.43 | 57.92 | -95.67 | -89.48 | -191.81 | -293.28 |
| 税后利润增长率(%) | 3.58 | 518.79 | 575.81 | 177.74 | 68.97 | -88.76 | -81.51 | -191.01 | -471.66 |
| 净资产增长率(%) | 4.02 | 3.97 | 3.73 | 3.55 | 2.51 | 1.10 | 4.65 | 3.86 | 3.67 |
| 总资产增长率(%) | 1.69 | 4.15 | 11.54 | 12.24 | 11.08 | 7.38 | 1.54 | 5.27 | 10.62 |