| 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) | 206,809,092.09 | 1,019,758,798.36 | 691,386,248.86 | 449,082,426.69 | 230,412,076.04 | 1,022,900,792.34 | 671,478,771.75 | 397,018,762.74 | 205,665,754.61 |
| 营业利润(元) | -21,487,193.81 | 15,082,985.94 | 16,989,095.00 | 19,616,786.52 | 16,619,294.46 | 59,156,949.33 | 30,433,524.16 | 10,365,515.08 | 4,799,097.26 |
| 利润总额(元) | -21,546,000.06 | 12,441,545.62 | 14,640,631.18 | 17,363,212.13 | 16,631,467.48 | 56,709,500.40 | 28,460,408.21 | 8,404,894.74 | 2,793,791.45 |
| 净利润(元) | -16,405,616.80 | 16,780,818.77 | 14,877,358.41 | 15,897,944.16 | 14,855,718.00 | 52,706,475.48 | 26,405,977.46 | 6,512,643.75 | 2,023,854.94 |
| 归属于母公司股东的净利润(元) | -16,405,616.80 | 16,780,818.77 | 14,877,358.41 | 15,897,944.16 | 14,855,718.00 | 52,706,475.48 | 26,405,977.46 | 6,512,643.75 | 2,023,854.94 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 22.67 | 20.92 | 21.21 | 22.34 | 24.18 | 22.03 | 20.46 | 19.21 | 20.17 |
| 销售净利率(%) | -7.93 | 1.65 | 2.15 | 3.54 | 6.45 | 5.15 | 3.93 | 1.64 | 0.98 |
| 净资产收益率(%) | -1.07 | 1.10 | 0.97 | 1.03 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.39 | 1.24 | 1.00 | 0.93 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.64 | 0.67 | 0.60 | 0.63 | 0.58 | 2.11 | 1.06 | 0.27 | 0.08 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.64 | 3.77 | 2.61 | 1.47 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 0.64 | 3.11 | 2.39 | 1.64 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.34 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.57 | 49.28 | 48.22 | 49.31 | 48.54 | 48.43 | 43.72 | 41.62 | 42.02 |
| 股东权益比率(%) | 50.43 | 50.72 | 51.78 | 50.69 | 51.46 | 51.57 | 56.28 | 58.38 | 57.98 |
| 已获利息倍数(倍) | -1.20 | 1.51 | 2.07 | 2.92 | 4.29 | 5.02 | 4.08 | 3.97 | 7.12 |
| 流动比率 | 1.60 | 1.62 | 1.67 | 1.65 | 1.69 | 1.68 | 2.22 | 2.58 | 2.66 |
| 速动比率 | 1.20 | 1.24 | 1.33 | 1.33 | 1.40 | 1.42 | 1.89 | 2.11 | 2.27 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.24 | -0.31 | 2.96 | 13.11 | 12.03 | 2.68 | -9.98 | -25.89 | -34.40 |
| 营业利润增长率(%) | -229.29 | -74.50 | -44.18 | 89.25 | 246.30 | -60.83 | -77.97 | -91.23 | -93.48 |
| 税后利润增长率(%) | -210.43 | -68.16 | -43.66 | 144.11 | 634.03 | -60.33 | -77.95 | -93.57 | -96.81 |
| 净资产增长率(%) | -2.99 | -2.09 | -3.34 | -3.65 | -0.65 | -4.78 | 7.21 | 9.08 | 8.58 |
| 总资产增长率(%) | -1.01 | -0.46 | 5.06 | 10.96 | 11.95 | 9.03 | 40.29 | 42.80 | 51.06 |