| 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) | 98,804,690.04 | 748,689,390.03 | 526,064,812.34 | 301,809,151.81 | 109,605,093.27 | 436,892,326.56 | 274,658,931.51 | 177,809,032.01 | 55,562,963.82 |
| 营业利润(元) | -9,248,869.31 | 73,018,850.28 | 63,032,909.63 | 38,078,966.90 | 8,723,186.15 | 36,571,723.57 | 29,894,910.70 | 19,548,739.85 | -19,257,734.75 |
| 利润总额(元) | -9,248,713.28 | 71,061,083.96 | 61,097,924.00 | 38,026,028.70 | 8,679,872.27 | 35,631,257.52 | 28,873,395.92 | 18,629,233.42 | -19,257,734.75 |
| 净利润(元) | -8,408,711.12 | 58,461,425.29 | 51,761,910.80 | 31,068,563.09 | 6,156,661.59 | 22,956,222.77 | 21,075,616.66 | 13,412,023.77 | -17,821,573.13 |
| 归属于母公司股东的净利润(元) | -8,921,732.74 | 57,374,073.82 | 50,096,111.96 | 30,457,983.19 | 5,909,104.75 | 22,926,683.53 | 22,310,222.50 | 14,190,745.44 | -16,074,978.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.24 | 30.45 | 32.59 | 31.52 | 25.10 | 39.64 | 40.32 | 40.35 | 13.14 |
| 销售净利率(%) | -8.51 | 7.81 | 9.84 | 10.29 | 5.62 | 5.25 | 7.67 | 7.54 | -32.07 |
| 净资产收益率(%) | -1.19 | 7.67 | 6.80 | 4.19 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.88 | 6.68 | 6.10 | 4.01 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.11 | 7.59 | 6.67 | 4.11 | 0.81 | 3.85 | 3.78 | 2.40 | -2.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 0.22 | 1.68 | 1.37 | 0.93 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.72 | 0.54 | 0.32 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 33.99 | 33.39 | 30.89 | 26.32 | 22.63 | 20.52 | 16.04 | 15.44 | 16.17 |
| 股东权益比率(%) | 65.60 | 66.25 | 68.68 | 73.31 | 77.01 | 79.13 | 83.74 | 84.28 | 83.85 |
| 已获利息倍数(倍) | 123.89 | -45.24 | -46.62 | -49.23 | -19.74 | -10.72 | -11.68 | -10.73 | 25.72 |
| 流动比率 | 2.65 | 2.66 | 2.86 | 3.36 | 3.80 | 4.15 | 5.34 | 5.57 | 5.40 |
| 速动比率 | 2.60 | 2.63 | 2.83 | 3.30 | 3.75 | 4.12 | 5.30 | 5.49 | 5.33 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.85 | 71.37 | 91.53 | 69.74 | 97.26 | 14.51 | 9.78 | 10.82 | -9.49 |
| 营业利润增长率(%) | -206.03 | 99.66 | 110.85 | 94.79 | 145.30 | 60.59 | 20.36 | 13.04 | -708.69 |
| 税后利润增长率(%) | -251.94 | 150.78 | 124.54 | 114.63 | 136.76 | 33.97 | 7.63 | -6.89 | -605.40 |
| 净资产增长率(%) | 7.50 | 9.23 | 9.48 | 5.84 | 6.86 | 57.51 | 50.81 | 54.22 | 44.63 |
| 总资产增长率(%) | 26.20 | 30.47 | 33.49 | 21.67 | 16.34 | 49.15 | 42.24 | 47.33 | 40.91 |