| 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) | 380,408,087.76 | 1,635,204,976.38 | 1,404,237,717.23 | 1,008,736,947.96 | 499,642,495.04 | 1,936,915,079.88 | 1,533,275,312.39 | 789,041,091.12 | 350,820,552.86 |
| 营业利润(元) | -6,920,272.83 | 23,086,133.78 | 30,586,816.38 | 25,356,886.78 | 14,476,324.95 | 56,188,941.26 | 46,742,049.97 | 31,572,353.03 | 19,479,881.76 |
| 利润总额(元) | -6,920,815.83 | 23,065,839.32 | 30,410,585.56 | 25,188,525.52 | 14,475,533.36 | 56,165,446.07 | 46,742,039.16 | 31,572,342.22 | 19,479,881.76 |
| 净利润(元) | -4,303,867.20 | 24,898,859.14 | 27,954,885.21 | 22,234,840.40 | 12,615,236.15 | 49,286,287.27 | 41,768,877.70 | 28,133,931.40 | 17,156,807.93 |
| 归属于母公司股东的净利润(元) | -3,974,567.87 | 26,386,120.06 | 29,016,633.04 | 22,707,634.65 | 12,666,123.02 | 50,118,820.56 | 42,262,367.43 | 28,353,514.40 | 17,211,819.83 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.31 | 6.03 | 5.90 | 6.28 | 7.50 | 6.96 | 6.01 | 7.61 | 10.18 |
| 销售净利率(%) | -1.13 | 1.52 | 1.99 | 2.20 | 2.52 | 2.54 | 2.72 | 3.57 | 4.89 |
| 净资产收益率(%) | -0.34 | 2.24 | 2.48 | 1.96 | 1.08 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.70 | 0.90 | 1.64 | 1.57 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.32 | 2.11 | 2.37 | 1.88 | 1.04 | 4.23 | 3.59 | 2.46 | 1.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 21.52 | 81.74 | 111.03 | 118.85 | 67.04 | - | - | - | - |
| 应收账款周转率(次) | 1.20 | 5.49 | 3.81 | 2.86 | 1.52 | - | - | - | - |
| 总资产周转率(次) | 0.28 | 1.22 | 1.05 | 0.81 | 0.39 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.50 | 10.87 | 11.72 | 7.95 | 11.03 | 12.83 | 13.37 | 7.45 | 4.12 |
| 股东权益比率(%) | 87.70 | 89.31 | 88.42 | 92.15 | 89.03 | 87.24 | 86.67 | 92.57 | 95.89 |
| 已获利息倍数(倍) | 3.86 | -1.08 | -2.59 | -3.52 | -4.92 | -5.59 | -6.13 | -5.76 | -6.81 |
| 流动比率 | 6.66 | 7.69 | 7.04 | 10.26 | 7.47 | 6.81 | 7.11 | 13.15 | 24.50 |
| 速动比率 | 5.67 | 6.47 | 6.06 | 8.25 | 6.03 | 5.67 | 5.69 | 11.72 | 21.74 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.86 | -15.58 | -8.42 | 27.84 | 42.42 | 49.61 | 56.96 | 23.11 | 4.96 |
| 营业利润增长率(%) | -147.80 | -58.91 | -34.56 | -19.69 | -25.69 | -43.28 | -39.42 | -30.77 | -22.30 |
| 税后利润增长率(%) | -131.38 | -47.35 | -31.34 | -19.91 | -26.41 | -40.97 | -36.31 | -28.16 | -17.82 |
| 净资产增长率(%) | 0.22 | 2.05 | 2.97 | 3.40 | 2.78 | 2.81 | 3.36 | 4.35 | 5.22 |
| 总资产增长率(%) | 1.74 | -0.32 | 0.92 | 3.87 | 10.69 | 13.81 | 15.60 | 8.90 | 1.52 |