| 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) | 107,064,523.81 | 1,108,946,847.33 | 642,452,131.60 | 416,996,297.89 | 125,286,230.65 | 1,210,897,386.83 | 556,146,758.59 | 390,361,437.29 | 70,724,806.70 |
| 营业利润(元) | -9,135,795.04 | 92,527,991.84 | 23,121,078.44 | 18,819,711.85 | -10,887,893.16 | 116,819,105.68 | 45,819,612.51 | 37,459,229.49 | -12,139,638.53 |
| 利润总额(元) | -9,097,894.04 | 92,672,508.84 | 23,194,580.56 | 18,892,413.43 | -10,854,292.45 | 116,908,121.05 | 45,875,616.15 | 37,514,430.87 | -12,109,736.26 |
| 净利润(元) | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 | 44,265,110.94 | 34,889,653.64 | -12,109,736.26 |
| 归属于母公司股东的净利润(元) | -9,097,894.04 | 87,186,400.72 | 23,449,983.40 | 17,906,491.98 | -10,854,292.45 | 112,499,900.85 | 44,265,110.94 | 34,889,653.64 | -12,109,736.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.89 | 27.51 | 26.60 | 27.48 | 26.01 | 28.25 | 29.11 | 29.07 | 29.12 |
| 销售净利率(%) | -8.50 | 7.86 | 3.65 | 4.29 | -8.66 | 9.29 | 7.96 | 8.94 | -17.12 |
| 净资产收益率(%) | -0.60 | 5.71 | 1.60 | 1.23 | -0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.41 | 3.30 | 0.74 | 0.73 | -0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.50 | 4.70 | 1.28 | 0.95 | -0.59 | 6.35 | 2.66 | 2.11 | -0.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.12 | 1.36 | 0.59 | 0.41 | 0.15 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 1.70 | 1.01 | 0.67 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.43 | 0.25 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.72 | 39.54 | 43.85 | 43.69 | 39.77 | 41.67 | 40.04 | 37.68 | 31.45 |
| 股东权益比率(%) | 60.28 | 60.46 | 56.15 | 56.31 | 60.23 | 58.33 | 59.96 | 62.32 | 68.55 |
| 已获利息倍数(倍) | 9.04 | -10.67 | -4.08 | -17.74 | 58.32 | -58.61 | -23.38 | -31.81 | 44.01 |
| 流动比率 | 2.33 | 2.34 | 2.12 | 2.12 | 2.31 | 2.21 | 2.30 | 2.44 | 2.91 |
| 速动比率 | 1.59 | 1.70 | 1.43 | 1.46 | 1.60 | 1.61 | 1.31 | 1.44 | 1.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -14.54 | -8.42 | 15.52 | 6.82 | 77.15 | 16.10 | 1.31 | 6.64 | 9.21 |
| 营业利润增长率(%) | 16.09 | -20.79 | -49.54 | -49.76 | 10.31 | -6.77 | -4.20 | 6.97 | -26.78 |
| 税后利润增长率(%) | 16.18 | -22.50 | -47.02 | -48.68 | 10.37 | -4.98 | -4.94 | 2.14 | -26.47 |
| 净资产增长率(%) | 3.44 | 3.43 | 4.66 | 4.94 | 6.69 | 6.27 | 6.59 | 6.62 | 4.78 |
| 总资产增长率(%) | 3.36 | -0.22 | 11.77 | 16.16 | 21.44 | 28.52 | 14.70 | 16.21 | 10.55 |