| 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) | 121,011,023.96 | 797,536,430.45 | 519,440,832.22 | 321,163,674.72 | 147,900,652.84 | 705,144,082.43 | 552,122,069.55 | 302,731,206.63 | 117,915,538.19 |
| 营业利润(元) | -12,231,562.30 | 48,684,572.38 | 22,820,732.55 | 8,540,695.84 | 115,372.77 | -259,068,081.58 | 251,957.83 | -18,603,713.83 | -19,928,753.23 |
| 利润总额(元) | -12,124,751.38 | 48,426,686.22 | 23,701,036.95 | 8,137,777.72 | 153,078.23 | -209,605,533.31 | 50,176,754.89 | 31,394,094.28 | -19,910,084.15 |
| 净利润(元) | -13,222,710.77 | 38,057,348.15 | 16,442,579.59 | 2,691,543.01 | -2,498,336.01 | -214,701,635.36 | 43,966,319.34 | 27,834,137.18 | -20,730,010.84 |
| 归属于母公司股东的净利润(元) | -13,906,799.37 | 26,539,320.12 | 8,165,100.65 | -3,381,496.79 | -4,885,716.14 | -225,215,689.00 | 29,746,443.14 | 20,952,618.38 | -23,275,506.84 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.25 | 43.74 | 40.29 | 38.56 | 36.71 | 32.50 | 32.89 | 31.10 | 31.38 |
| 销售净利率(%) | -10.93 | 4.77 | 3.17 | 0.84 | -1.69 | -30.45 | 7.96 | 9.19 | -17.58 |
| 净资产收益率(%) | -1.72 | 3.24 | 0.87 | -0.36 | -0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.87 | 3.29 | 1.58 | 0.57 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.62 | 3.01 | 0.92 | -0.38 | -0.55 | -21.43 | 2.53 | 1.79 | -1.99 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.27 | 1.69 | 1.24 | 0.76 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 0.29 | 1.87 | 1.07 | 0.70 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.53 | 0.33 | 0.20 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.65 | 41.24 | 39.20 | 40.06 | 41.24 | 43.61 | 34.68 | 35.39 | 38.92 |
| 股东权益比率(%) | 57.02 | 54.71 | 56.71 | 56.00 | 55.12 | 53.07 | 61.81 | 61.52 | 58.25 |
| 已获利息倍数(倍) | 30.47 | 33.83 | 18.94 | 9.93 | 1.33 | -68.59 | 23.08 | 16.28 | -15.93 |
| 流动比率 | 1.86 | 1.83 | 1.91 | 1.85 | 1.78 | 1.70 | 1.94 | 1.92 | 1.90 |
| 速动比率 | 1.27 | 1.34 | 1.31 | 1.28 | 1.22 | 1.22 | 1.46 | 1.40 | 1.35 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.18 | 13.10 | -5.92 | 6.09 | 25.43 | -13.72 | -18.25 | -21.80 | -16.95 |
| 营业利润增长率(%) | -10,701.78 | 118.79 | 8,957.36 | 145.91 | 100.58 | 13.26 | -99.13 | -193.10 | -481.57 |
| 税后利润增长率(%) | -184.64 | 111.78 | -72.54 | -116.11 | 79.02 | 44.37 | 80.21 | 72.34 | -1,074.94 |
| 净资产增长率(%) | 0.81 | 1.90 | -23.08 | -23.58 | -20.53 | -21.86 | -30.32 | -30.26 | -25.92 |
| 总资产增长率(%) | -2.56 | -1.15 | -16.16 | -16.05 | -16.02 | -18.54 | -20.96 | -17.11 | -9.91 |