| 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) | 81,365,116.88 | 446,958,432.82 | 220,912,027.81 | 148,386,223.64 | 67,026,001.66 | 647,200,331.03 | 373,024,870.67 | 287,075,899.60 | 149,100,378.68 |
| 营业利润(元) | 7,201,891.52 | -60,880,954.01 | -73,904,943.89 | -37,257,917.83 | -17,947,658.70 | 7,661,970.91 | -7,848,528.14 | -1,099,571.95 | -7,384,175.84 |
| 利润总额(元) | 7,507,186.04 | -61,395,714.24 | -73,338,131.64 | -36,624,435.23 | -17,738,377.15 | 7,570,542.10 | -7,860,241.11 | -1,109,525.83 | -7,393,561.12 |
| 净利润(元) | 4,591,499.58 | -58,151,478.18 | -69,894,381.22 | -35,629,188.53 | -17,466,575.44 | 8,522,672.69 | -5,493,356.15 | 886,527.88 | -6,498,436.44 |
| 归属于母公司股东的净利润(元) | 6,734,522.00 | -48,868,351.30 | -62,424,868.67 | -30,913,802.05 | -15,372,288.95 | 10,219,856.40 | -4,534,334.38 | 1,321,234.22 | -6,001,323.66 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.04 | 21.67 | 16.90 | 18.16 | 14.46 | 21.88 | 20.07 | 20.37 | 18.60 |
| 销售净利率(%) | 5.64 | -13.01 | -31.64 | -24.01 | -26.06 | 1.32 | -1.47 | 0.31 | -4.36 |
| 净资产收益率(%) | 0.97 | -7.02 | -9.11 | -4.38 | -2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.75 | -5.56 | -7.01 | -3.55 | -1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | -6.36 | -8.31 | -4.04 | -1.98 | 1.34 | -0.61 | 0.18 | -0.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 2.43 | 0.81 | 0.59 | 0.27 | - | - | - | - |
| 应收账款周转率(次) | 0.28 | 1.48 | 0.67 | 0.43 | 0.20 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.41 | 0.21 | 0.15 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.88 | 36.94 | 34.25 | 32.15 | 32.19 | 33.52 | 32.79 | 27.76 | 30.82 |
| 股东权益比率(%) | 63.67 | 61.46 | 64.39 | 66.25 | 66.01 | 66.66 | 67.32 | 72.32 | 69.26 |
| 已获利息倍数(倍) | 17.48 | -61.67 | -167.16 | -108.23 | -225.19 | -12.73 | 9.66 | 2.14 | 17.33 |
| 流动比率 | 2.16 | 2.02 | 2.26 | 2.40 | 2.37 | 2.32 | 2.49 | 2.90 | 2.73 |
| 速动比率 | 1.43 | 1.56 | 1.53 | 1.71 | 1.69 | 1.84 | 1.64 | 2.04 | 1.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 21.39 | -30.94 | -40.78 | -48.31 | -55.05 | 0.97 | 8.19 | 29.12 | 39.12 |
| 营业利润增长率(%) | 140.13 | -894.59 | -841.64 | -3,288.40 | -143.06 | -16.61 | -38.79 | 82.58 | -82.94 |
| 税后利润增长率(%) | 143.81 | -600.51 | -1,276.72 | -2,439.77 | -156.15 | -23.26 | -13.71 | 123.20 | -64.76 |
| 净资产增长率(%) | -5.04 | -7.93 | -7.03 | -3.51 | -0.33 | 1.00 | 1.42 | 2.89 | 1.78 |
| 总资产增长率(%) | -1.57 | -0.26 | -2.78 | 5.32 | 4.58 | -5.35 | -9.23 | -10.95 | -6.38 |