| 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) | 232,252,925.77 | 635,339,910.01 | 528,130,600.41 | 347,633,817.68 | 144,735,517.71 | 1,150,336,797.34 | 820,852,540.73 | 580,156,415.35 | 334,540,495.77 |
| 营业利润(元) | 2,026,297.30 | -365,330,544.39 | -133,186,314.51 | -83,456,976.07 | -41,391,643.12 | 9,310,416.84 | 42,926,714.02 | 43,834,706.15 | 40,296,666.60 |
| 利润总额(元) | 1,842,083.75 | -370,546,447.23 | -133,255,723.18 | -83,458,550.43 | -41,364,776.96 | 9,292,263.46 | 43,631,493.40 | 44,595,156.58 | 40,485,605.60 |
| 净利润(元) | 1,745,332.17 | -353,258,951.50 | -108,144,561.05 | -67,317,450.03 | -32,449,957.37 | 10,221,551.59 | 42,067,483.69 | 40,547,968.87 | 35,783,064.22 |
| 归属于母公司股东的净利润(元) | 3,165,797.93 | -239,492,828.50 | -56,445,682.22 | -28,766,309.86 | -14,056,761.84 | 19,358,045.84 | 35,254,103.18 | 30,294,193.01 | 26,407,428.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.01 | 15.84 | 0.25 | 0.90 | 2.02 | 17.78 | 23.30 | 25.21 | 27.87 |
| 销售净利率(%) | 0.75 | -55.60 | -20.48 | -19.36 | -22.42 | 0.89 | 5.12 | 6.99 | 10.70 |
| 净资产收益率(%) | 0.29 | -21.59 | -4.67 | -2.36 | -1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.54 | -14.16 | -4.37 | -2.64 | -1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.17 | -12.88 | -2.85 | -1.41 | -0.69 | 1.10 | 2.09 | 1.85 | 1.64 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.60 | 1.55 | 1.39 | 0.91 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 0.60 | 1.91 | 1.87 | 1.12 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.27 | 0.22 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.56 | 56.13 | 50.83 | 50.62 | 50.29 | 45.29 | 39.80 | 40.31 | 48.13 |
| 股东权益比率(%) | 41.14 | 44.18 | 46.96 | 46.72 | 47.12 | 51.14 | 55.54 | 54.99 | 47.02 |
| 已获利息倍数(倍) | 1.16 | -7.89 | -3.47 | -3.20 | -2.67 | 1.48 | 5.01 | 6.62 | 7.16 |
| 流动比率 | 0.96 | 1.01 | 1.42 | 1.37 | 1.36 | 1.50 | 1.56 | 1.60 | 1.33 |
| 速动比率 | 0.68 | 0.70 | 0.92 | 0.95 | 0.94 | 0.99 | 1.01 | 1.02 | 0.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 60.47 | -44.77 | -35.66 | -40.08 | -56.74 | 98.48 | 126.68 | 144.50 | 161.12 |
| 营业利润增长率(%) | 104.85 | -4,023.89 | -410.26 | -290.39 | -202.72 | 104.67 | 219.97 | 655.69 | 13,930.75 |
| 税后利润增长率(%) | 122.06 | -1,337.17 | -260.11 | -194.96 | -153.23 | 111.97 | 301.04 | 2,065.60 | 1,035.82 |
| 净资产增长率(%) | -18.55 | -19.59 | -5.96 | -3.16 | 17.05 | 21.41 | 7.84 | 5.55 | 59.46 |
| 总资产增长率(%) | -6.71 | -7.04 | 11.23 | 13.99 | 16.81 | 15.15 | 7.87 | 14.24 | 46.53 |