| 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) | 76,434,296.87 | 2,395,275,424.62 | 1,433,745,051.39 | 987,638,060.27 | 630,634,233.87 | 2,456,478,712.77 | 1,726,306,459.25 | 1,141,753,970.81 | 562,042,253.69 |
| 营业利润(元) | -65,297,979.86 | 58,092,970.79 | 70,467,888.52 | 51,904,477.69 | 40,280,852.09 | 153,150,024.77 | 101,977,166.49 | 70,247,483.94 | 50,616,533.57 |
| 利润总额(元) | -65,232,947.70 | 57,852,623.43 | 70,865,686.70 | 51,919,029.11 | 40,279,681.18 | 153,046,121.08 | 101,985,107.10 | 70,354,272.75 | 50,261,415.93 |
| 净利润(元) | -64,619,655.20 | -4,122,465.54 | 14,864,340.63 | 8,642,040.96 | 12,812,448.33 | 47,766,857.15 | 37,781,116.13 | 26,072,641.98 | 12,378,927.86 |
| 归属于母公司股东的净利润(元) | -49,384,266.83 | 61,992,616.46 | 61,507,046.73 | 40,024,527.50 | 27,908,663.77 | 117,246,598.93 | 86,145,874.77 | 56,252,990.81 | 27,355,009.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 63.74 | 33.55 | 34.80 | 32.19 | 31.18 | 31.46 | 31.42 | 32.20 | 32.89 |
| 销售净利率(%) | -84.54 | -0.17 | 1.04 | 0.88 | 2.03 | 1.94 | 2.19 | 2.28 | 2.20 |
| 净资产收益率(%) | -1.30 | 1.63 | 1.62 | 1.06 | 0.74 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.23 | 1.46 | 1.20 | 0.85 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.64 | 0.74 | 0.73 | 0.44 | 0.31 | 1.24 | 0.86 | 0.57 | 0.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.00 | 0.18 | 0.10 | 0.07 | 0.05 | - | - | - | - |
| 应收账款周转率(次) | 4.29 | 140.72 | 84.73 | 73.24 | 43.92 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.17 | 0.10 | 0.07 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 75.07 | 72.81 | 73.63 | 73.35 | 72.37 | 73.52 | 74.80 | 74.63 | 75.15 |
| 股东权益比率(%) | 26.08 | 28.32 | 27.32 | 27.51 | 28.38 | 27.10 | 25.65 | 25.70 | 25.07 |
| 已获利息倍数(倍) | -0.95 | 1.41 | 1.71 | 1.76 | 2.15 | 1.89 | 1.76 | 1.74 | 2.22 |
| 流动比率 | 1.46 | 1.41 | 1.65 | 1.89 | 1.78 | 1.54 | 1.83 | 1.72 | 1.70 |
| 速动比率 | 0.26 | 0.14 | 0.21 | 0.22 | 0.14 | 0.15 | 0.26 | 0.22 | 0.23 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -87.88 | -2.49 | -16.95 | -13.50 | 12.20 | -2.31 | 11.97 | 9.57 | 16.19 |
| 营业利润增长率(%) | -262.11 | -62.07 | -30.90 | -26.11 | -20.42 | -33.34 | -35.65 | -31.02 | 3.90 |
| 税后利润增长率(%) | -276.95 | -47.13 | -28.60 | -28.85 | 2.02 | -1.02 | 0.29 | 0.62 | 6.49 |
| 净资产增长率(%) | -0.39 | 1.19 | 2.36 | 2.10 | 2.59 | 2.50 | 2.26 | 2.31 | 2.56 |
| 总资产增长率(%) | 8.39 | -3.14 | -3.89 | -4.62 | -9.40 | -4.41 | 4.17 | 3.30 | 1.08 |