| 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) | 378,797,773.66 | 2,737,610,313.73 | 1,569,773,202.55 | 1,104,581,652.02 | 370,340,921.50 | 2,805,327,308.42 | 1,656,641,736.75 | 1,011,846,399.81 | 490,300,436.21 |
| 营业利润(元) | -6,857,516.82 | 173,453,917.98 | 112,054,893.50 | 82,838,616.83 | 8,243,715.89 | 119,028,043.15 | 40,846,147.60 | 25,788,308.75 | -12,521,570.07 |
| 利润总额(元) | -6,499,786.66 | 173,646,729.75 | 112,501,312.08 | 83,183,810.15 | 8,480,584.49 | 121,692,376.56 | 43,364,247.36 | 28,167,598.84 | -12,423,799.66 |
| 净利润(元) | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 | 106,587,296.79 | 39,169,402.72 | 24,802,751.96 | -11,176,350.75 |
| 归属于母公司股东的净利润(元) | -3,037,167.61 | 157,903,882.22 | 102,360,660.08 | 74,357,264.60 | 7,644,887.04 | 106,587,296.79 | 39,169,402.72 | 24,802,751.96 | -11,176,350.75 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.01 | 17.83 | 19.88 | 19.20 | 16.42 | 15.38 | 16.12 | 16.83 | 14.96 |
| 销售净利率(%) | -0.80 | 5.77 | 6.52 | 6.73 | 2.06 | 3.80 | 2.36 | 2.45 | -2.28 |
| 净资产收益率(%) | -0.21 | 10.89 | 7.37 | 6.03 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.24 | 7.05 | 5.23 | 3.94 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.15 | 7.62 | 5.24 | 4.02 | 0.42 | 5.46 | 2.11 | 1.31 | -0.62 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 2.97 | 1.47 | 1.11 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.50 | 3.23 | 2.17 | 1.57 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 1.07 | 0.69 | 0.50 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.82 | 36.79 | 28.79 | 37.02 | 37.25 | 49.90 | 48.48 | 51.08 | 46.43 |
| 股东权益比率(%) | 69.18 | 63.21 | 71.21 | 62.98 | 62.75 | 50.10 | 51.52 | 48.92 | 53.57 |
| 已获利息倍数(倍) | -4.39 | 27.89 | 19.49 | 19.30 | 3.94 | 6.00 | 3.42 | 3.97 | -1.43 |
| 流动比率 | 2.86 | 2.43 | 3.12 | 2.41 | 2.41 | 1.82 | 1.87 | 1.72 | 1.86 |
| 速动比率 | 1.59 | 1.54 | 1.80 | 1.46 | 1.20 | 1.16 | 0.99 | 0.83 | 0.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 2.28 | -2.41 | -5.24 | 9.17 | -24.47 | -28.32 | -40.15 | -53.91 | -13.64 |
| 营业利润增长率(%) | -183.18 | 45.73 | 174.33 | 221.23 | 165.84 | -31.98 | -56.61 | -78.76 | -133.57 |
| 税后利润增长率(%) | -139.73 | 48.22 | 161.33 | 199.79 | 168.40 | -31.58 | -53.09 | -76.77 | -142.22 |
| 净资产增长率(%) | 29.52 | 30.70 | 33.60 | 11.99 | 10.15 | 8.59 | 9.72 | 6.47 | 12.30 |
| 总资产增长率(%) | 17.48 | 3.58 | -3.33 | -13.01 | -5.96 | 6.22 | 13.89 | 4.78 | -17.37 |