| 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) | 134,852,543.24 | 350,688,525.68 | 261,833,334.57 | 195,217,351.10 | 80,774,720.20 | 501,828,962.48 | 341,234,767.61 | 240,586,792.50 | 93,603,957.25 |
| 营业利润(元) | 6,129,300.70 | -201,453,743.82 | -94,512,813.68 | -58,014,816.96 | -28,413,046.41 | -143,559,523.08 | -52,949,151.35 | -28,980,125.02 | -13,335,658.11 |
| 利润总额(元) | 6,212,229.17 | -201,522,309.17 | -94,507,155.38 | -58,048,386.84 | -28,412,854.77 | -141,085,019.40 | -53,241,323.49 | -29,026,065.01 | -13,441,006.87 |
| 净利润(元) | 5,698,330.24 | -222,932,770.57 | -92,324,225.96 | -57,100,089.54 | -26,277,237.31 | -166,060,875.30 | -43,173,105.26 | -24,051,794.20 | -10,603,878.99 |
| 归属于母公司股东的净利润(元) | 6,998,025.25 | -195,816,579.36 | -78,995,699.44 | -47,758,765.58 | -21,779,680.91 | -151,256,571.92 | -33,104,839.44 | -17,194,021.86 | -7,196,880.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.11 | 20.77 | 22.80 | 24.80 | 26.96 | 28.63 | 30.68 | 31.81 | 33.86 |
| 销售净利率(%) | 4.23 | -63.57 | -35.26 | -29.25 | -32.53 | -33.09 | -12.65 | -10.00 | -11.33 |
| 净资产收益率(%) | 0.40 | -11.27 | -4.26 | -2.55 | -1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.28 | -8.08 | -4.06 | -2.66 | -1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.34 | -9.40 | -3.65 | -2.20 | -1.02 | -7.11 | -1.52 | -0.79 | -0.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.02 | 0.69 | 0.52 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.98 | 2.48 | 1.88 | 1.19 | 0.54 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.14 | 0.10 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.32 | 36.81 | 32.39 | 32.30 | 29.98 | 28.41 | 25.86 | 23.73 | 21.93 |
| 股东权益比率(%) | 65.91 | 64.37 | 68.23 | 68.20 | 70.33 | 71.74 | 74.10 | 76.10 | 77.76 |
| 已获利息倍数(倍) | 8.55 | 44.11 | 9.52 | 6.18 | -38.82 | 5.40 | 3.27 | 2.36 | -73.42 |
| 流动比率 | 1.59 | 1.58 | 2.27 | 2.33 | 2.64 | 2.66 | 3.68 | 3.34 | 2.96 |
| 速动比率 | 0.98 | 1.02 | 1.46 | 1.63 | 1.84 | 1.95 | 2.59 | 2.40 | 2.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 66.95 | -30.12 | -23.27 | -18.86 | -13.71 | -10.16 | -17.46 | -5.16 | -36.18 |
| 营业利润增长率(%) | 121.57 | -40.33 | -78.50 | -100.19 | -113.06 | -64.48 | -1,680.83 | -151.46 | -173.26 |
| 税后利润增长率(%) | 132.13 | -29.52 | -138.62 | -177.76 | -202.63 | -109.75 | -2,335.99 | -124.58 | -148.56 |
| 净资产增长率(%) | -9.23 | -10.62 | -9.41 | -8.55 | -7.96 | -7.19 | -5.24 | 33.44 | 32.17 |
| 总资产增长率(%) | -3.14 | -0.48 | -1.62 | 2.05 | 1.76 | 0.63 | 6.28 | 36.78 | 32.06 |