| 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) | 236,493,578.79 | 1,122,903,137.29 | 875,562,589.43 | 572,872,233.82 | 282,326,439.25 | 1,324,514,621.66 | 973,430,435.30 | 621,705,409.94 | 296,789,793.80 |
| 营业利润(元) | 291,043.77 | -24,475,662.91 | 5,738,198.75 | 23,471,260.74 | 9,184,106.26 | 53,677,519.46 | 35,042,765.03 | 28,426,222.22 | 8,452,356.51 |
| 利润总额(元) | -1,586,289.18 | -25,784,175.35 | 4,920,208.71 | 23,885,354.08 | 9,553,677.96 | 45,910,023.30 | 36,071,756.60 | 29,539,821.42 | 7,959,134.42 |
| 净利润(元) | -3,235,770.32 | -32,870,066.41 | 2,019,953.27 | 20,253,042.37 | 9,213,121.80 | 45,918,363.84 | 33,638,798.34 | 27,815,213.30 | 7,567,780.80 |
| 归属于母公司股东的净利润(元) | -4,267,655.30 | -64,245,653.14 | -21,181,135.72 | 3,098,079.14 | 2,177,215.48 | 12,984,781.30 | 14,562,441.40 | 12,080,001.16 | 2,284,528.38 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.66 | 13.06 | 13.42 | 16.75 | 15.88 | 16.92 | 16.33 | 17.64 | 16.36 |
| 销售净利率(%) | -1.37 | -2.93 | 0.23 | 3.54 | 3.26 | 3.47 | 3.46 | 4.47 | 2.55 |
| 净资产收益率(%) | -0.75 | -11.20 | -3.56 | 0.51 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.01 | -1.70 | 0.68 | 2.17 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.55 | -8.02 | -2.56 | 0.37 | 0.26 | 1.59 | 1.77 | 1.45 | 0.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.34 | 7.70 | 5.96 | 3.12 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 1.27 | 7.67 | 4.56 | 4.20 | 2.08 | - | - | - | - |
| 总资产周转率(次) | 0.20 | 0.94 | 0.72 | 0.48 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.73 | 43.74 | 40.41 | 39.72 | 39.43 | 38.68 | 42.80 | 40.29 | 39.96 |
| 股东权益比率(%) | 44.85 | 44.99 | 48.92 | 50.25 | 49.81 | 50.88 | 48.39 | 50.73 | 51.65 |
| 已获利息倍数(倍) | -0.06 | -3.74 | 2.43 | 11.80 | 12.97 | 7.01 | 6.89 | 7.90 | 3.21 |
| 流动比率 | 1.58 | 1.60 | 1.57 | 1.58 | 1.59 | 1.51 | 1.40 | 1.42 | 1.42 |
| 速动比率 | 1.15 | 1.23 | 1.16 | 1.11 | 1.09 | 1.04 | 1.08 | 1.08 | 1.05 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.23 | -15.22 | -10.05 | -7.85 | -4.87 | 17.43 | 18.37 | 18.84 | 22.13 |
| 营业利润增长率(%) | -96.83 | -145.60 | -83.63 | -17.43 | 8.66 | 17.99 | -4.95 | -0.32 | 14.01 |
| 税后利润增长率(%) | -296.01 | -594.44 | -245.45 | -74.35 | -4.70 | -9.88 | 0.93 | -5.67 | 4.95 |
| 净资产增长率(%) | -11.63 | -10.61 | -3.75 | 0.66 | 2.16 | 2.19 | 2.45 | 2.32 | 2.50 |
| 总资产增长率(%) | -1.87 | 1.07 | -4.78 | 1.61 | 5.94 | 9.48 | 7.53 | 3.11 | 1.20 |