| 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) | 272,904,269.36 | 1,685,557,356.16 | 1,433,268,628.65 | 1,004,593,216.00 | 501,407,806.35 | 1,865,968,092.53 | 1,371,354,278.87 | 855,308,620.28 | 386,255,263.88 |
| 营业利润(元) | -67,980,505.96 | 5,816,445.19 | 43,699,996.98 | 59,185,523.16 | 23,884,173.77 | 154,243,158.87 | 154,627,152.41 | 120,575,546.09 | 69,982,604.49 |
| 利润总额(元) | -68,126,996.82 | 4,832,620.69 | 43,445,071.54 | 58,970,690.84 | 23,861,446.42 | 152,427,910.02 | 152,892,363.80 | 120,282,259.87 | 69,686,360.92 |
| 净利润(元) | -57,426,398.86 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 | 130,871,284.87 | 103,219,494.93 | 59,647,837.54 |
| 归属于母公司股东的净利润(元) | -57,419,577.80 | 8,705,821.68 | 43,875,392.42 | 51,271,271.47 | 20,528,177.66 | 138,725,817.31 | 130,871,284.87 | 103,219,494.93 | 59,647,837.54 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -10.28 | 7.90 | 12.38 | 15.24 | 13.54 | 15.48 | 16.89 | 20.11 | 23.53 |
| 销售净利率(%) | -21.04 | 0.52 | 3.06 | 5.10 | 4.09 | 7.43 | 9.54 | 12.07 | 15.44 |
| 净资产收益率(%) | -2.51 | 0.44 | 2.22 | 2.61 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.74 | 0.80 | 1.73 | 2.05 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.67 | 0.29 | 1.45 | 1.68 | 0.70 | 5.73 | 5.43 | 4.44 | 2.96 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.39 | 6.36 | 5.32 | 4.67 | 3.30 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 5.77 | 4.04 | 2.95 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.52 | 0.44 | 0.32 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.50 | 43.48 | 41.07 | 41.55 | 36.69 | 35.76 | 36.38 | 33.16 | 15.12 |
| 股东权益比率(%) | 64.45 | 56.52 | 58.93 | 58.45 | 63.31 | 64.24 | 63.62 | 66.84 | 84.88 |
| 已获利息倍数(倍) | -10.54 | 1.23 | 4.44 | 11.37 | 4.44 | 121.45 | -24.33 | -63.97 | -296.31 |
| 流动比率 | 2.83 | 1.95 | 2.23 | 2.11 | 2.70 | 2.68 | 2.84 | 4.09 | 3.73 |
| 速动比率 | 2.39 | 1.42 | 1.55 | 1.64 | 2.26 | 2.23 | 2.40 | 3.60 | 3.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -45.57 | -9.67 | 4.51 | 17.45 | 29.81 | 36.69 | 35.51 | 32.50 | 24.19 |
| 营业利润增长率(%) | -384.63 | -96.23 | -71.74 | -50.91 | -65.87 | -43.54 | -32.44 | -19.81 | -8.53 |
| 税后利润增长率(%) | -379.71 | -93.72 | -66.47 | -50.33 | -65.58 | -42.50 | -32.90 | -19.45 | -8.65 |
| 净资产增长率(%) | 29.31 | -0.95 | 1.43 | 3.67 | 6.23 | 8.60 | 11.05 | 13.88 | 7.93 |
| 总资产增长率(%) | 27.01 | 12.59 | 9.50 | 18.55 | 42.42 | 44.84 | 54.45 | 49.66 | 11.72 |