| 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) | 108,962,455.79 | 1,629,444,899.38 | 1,353,757,772.43 | 842,601,045.25 | 388,376,610.01 | 1,091,380,324.14 | 786,545,532.22 | 496,435,689.70 | 228,139,833.04 |
| 营业利润(元) | -8,307,393.40 | 183,605,107.47 | 220,617,022.21 | 107,267,916.73 | 55,137,729.28 | 102,482,586.63 | 91,797,295.43 | 66,419,310.30 | 28,076,834.08 |
| 利润总额(元) | -8,306,168.85 | 176,338,975.16 | 216,995,162.00 | 106,712,497.37 | 55,097,587.69 | 98,993,573.02 | 96,510,588.32 | 65,910,959.74 | 28,242,717.07 |
| 净利润(元) | -14,192,248.09 | 84,646,247.83 | 128,356,379.35 | 61,605,319.25 | 34,484,236.79 | 48,655,354.05 | 62,921,838.36 | 43,056,929.17 | 19,379,379.43 |
| 归属于母公司股东的净利润(元) | -19,660,817.66 | 87,070,407.67 | 119,971,485.45 | 53,512,582.52 | 31,034,600.28 | 37,243,992.74 | 47,301,582.38 | 36,598,408.10 | 10,309,881.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 67.69 | 75.05 | 74.47 | 73.92 | 73.40 | 67.43 | 64.71 | 64.65 | 67.12 |
| 销售净利率(%) | -13.02 | 5.19 | 9.48 | 7.31 | 8.88 | 4.46 | 8.00 | 8.67 | 8.49 |
| 净资产收益率(%) | -3.48 | 15.61 | 20.75 | 10.20 | 5.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | 10.29 | 13.02 | 6.68 | 3.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.15 | 11.74 | 16.12 | 7.72 | 4.67 | 7.17 | 9.05 | 7.32 | 2.04 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.07 | 0.75 | 0.65 | 0.46 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 12.40 | 103.80 | 87.23 | 35.85 | 26.99 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.86 | 0.76 | 0.48 | 0.25 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 61.67 | 62.13 | 58.56 | 62.52 | 63.75 | 58.44 | 51.19 | 50.05 | 49.34 |
| 股东权益比率(%) | 26.30 | 26.42 | 29.03 | 25.35 | 29.58 | 33.68 | 38.05 | 38.81 | 39.42 |
| 已获利息倍数(倍) | -1.30 | 10.04 | 15.76 | 12.23 | 14.45 | 9.88 | 13.95 | 16.05 | 15.58 |
| 流动比率 | 0.57 | 0.59 | 0.82 | 0.97 | 0.94 | 0.99 | 1.12 | 1.15 | 1.18 |
| 速动比率 | 0.09 | 0.11 | 0.26 | 0.55 | 0.45 | 0.31 | 0.30 | 0.32 | 0.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -71.94 | 49.30 | 72.11 | 69.73 | 70.24 | 80.90 | 73.92 | 118.84 | 161.05 |
| 营业利润增长率(%) | -115.07 | 79.16 | 140.33 | 61.50 | 96.38 | 16.57 | -18.59 | 40.65 | 76.80 |
| 税后利润增长率(%) | -163.35 | 133.00 | 153.63 | 46.22 | 201.02 | -39.86 | -42.70 | 5.08 | 8.22 |
| 净资产增长率(%) | 6.74 | 17.69 | 22.54 | 18.51 | 10.98 | 6.25 | 3.87 | 6.05 | 15.32 |
| 总资产增长率(%) | 20.05 | 49.41 | 60.64 | 81.43 | 47.92 | 37.52 | 16.27 | 14.60 | 24.29 |