| 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) | 28,961,710.07 | 431,577,441.19 | 180,737,498.91 | 109,539,067.84 | 33,552,489.12 | 647,498,872.90 | 173,244,925.69 | 95,978,507.76 | 31,384,788.63 |
| 营业利润(元) | -11,414,320.36 | 83,302,037.27 | 14,167,250.46 | 9,243,449.93 | 5,700,850.45 | 230,426,242.16 | 40,922,473.82 | 19,798,812.36 | 10,917,157.80 |
| 利润总额(元) | -11,417,851.67 | 73,152,257.63 | 4,167,290.22 | -756,550.94 | 5,700,849.03 | 233,677,074.91 | 40,871,344.28 | 19,746,430.37 | 10,879,185.66 |
| 净利润(元) | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 | 200,926,553.34 | 35,157,197.21 | 19,201,778.27 | 10,684,519.33 |
| 归属于母公司股东的净利润(元) | -9,022,480.05 | 67,156,334.33 | 8,034,778.90 | 2,256,208.50 | 6,766,786.24 | 200,926,553.34 | 35,157,197.21 | 19,201,778.27 | 10,684,519.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 54.37 | 55.66 | 54.54 | 51.97 | 54.05 | 54.77 | 55.32 | 49.83 | 56.18 |
| 销售净利率(%) | -31.15 | 15.56 | 4.45 | 2.06 | 20.17 | 31.03 | 20.29 | 20.01 | 34.04 |
| 净资产收益率(%) | -0.54 | 4.05 | 0.52 | 0.15 | 0.43 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.55 | 3.59 | 0.18 | -0.10 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.50 | 3.79 | 0.47 | 0.13 | 0.39 | 12.28 | 2.28 | 1.26 | 0.69 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 1.51 | 0.43 | 0.39 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 0.84 | 0.51 | 0.32 | 0.10 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.21 | 0.10 | 0.06 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 16.74 | 18.43 | 12.04 | 12.32 | 11.05 | 17.33 | 12.98 | 11.25 | 13.20 |
| 股东权益比率(%) | 83.26 | 81.57 | 87.96 | 87.68 | 88.95 | 82.67 | 87.02 | 88.75 | 86.80 |
| 已获利息倍数(倍) | -12.59 | -91.11 | -3.37 | 1.83 | -11.35 | -133.15 | -27.15 | -15.09 | -10.94 |
| 流动比率 | 4.74 | 4.34 | 6.97 | 6.79 | 7.53 | 4.91 | 6.74 | 8.06 | 6.85 |
| 速动比率 | 4.31 | 3.98 | 6.11 | 6.15 | 6.82 | 4.50 | 5.64 | 7.20 | 6.26 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -13.68 | -33.35 | 4.32 | 14.13 | 6.91 | 22.27 | 37.35 | 35.96 | 46.14 |
| 营业利润增长率(%) | -300.22 | -63.85 | -65.38 | -53.31 | -47.78 | 33.23 | 315.05 | 148.66 | 130.37 |
| 税后利润增长率(%) | -233.33 | -66.59 | -77.07 | -88.16 | -36.67 | 17.32 | 190.23 | 127.73 | 102.86 |
| 净资产增长率(%) | -0.33 | 0.55 | 8.97 | 9.90 | 10.58 | 10.92 | 258.56 | 257.70 | 271.42 |
| 总资产增长率(%) | 6.49 | 1.88 | 7.81 | 11.23 | 7.91 | 11.39 | 171.63 | 185.63 | 202.30 |