| 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) | 23,193,475.80 | 313,674,689.16 | 225,839,888.26 | 141,305,338.50 | 65,701,781.05 | 496,997,669.53 | 356,425,648.09 | 200,108,427.33 | 60,716,193.74 |
| 营业利润(元) | -15,279,837.76 | -107,894,155.14 | 38,215,384.03 | 20,610,120.33 | 14,563,874.98 | 88,590,633.18 | 66,550,200.26 | 36,772,949.67 | 2,464,449.02 |
| 利润总额(元) | -15,094,066.64 | -107,789,924.18 | 39,144,145.74 | 21,353,644.04 | 14,416,922.99 | 87,097,266.60 | 65,685,283.48 | 37,809,990.67 | 2,370,155.31 |
| 净利润(元) | -14,916,560.16 | -113,380,535.12 | 30,059,205.66 | 16,797,136.82 | 11,627,972.68 | 75,601,637.96 | 55,044,441.54 | 34,362,110.06 | 1,863,394.46 |
| 归属于母公司股东的净利润(元) | -9,630,081.39 | -100,276,860.11 | 31,093,337.94 | 16,174,006.12 | 8,287,193.23 | 57,864,831.06 | 45,351,785.73 | 30,164,154.77 | 2,928,285.22 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.67 | 39.03 | 41.09 | 39.17 | 40.90 | 35.11 | 36.29 | 39.02 | 29.63 |
| 销售净利率(%) | -64.31 | -36.15 | 14.02 | 13.10 | 19.18 | 15.51 | 15.44 | 17.17 | 3.07 |
| 净资产收益率(%) | -0.41 | -4.27 | 1.29 | 0.68 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | -3.66 | 1.47 | 0.81 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.40 | -4.05 | 1.29 | 0.71 | 0.40 | 2.35 | 1.81 | 1.21 | 0.12 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.26 | 2.70 | 1.72 | 0.99 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.06 | 0.82 | 0.61 | 0.41 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.11 | 0.08 | 0.05 | 0.02 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.03 | 14.69 | 13.89 | 13.15 | 13.37 | 14.04 | 12.71 | 12.25 | 12.29 |
| 股东权益比率(%) | 83.55 | 82.73 | 83.32 | 83.97 | 83.67 | 83.13 | 84.68 | 85.30 | 85.42 |
| 已获利息倍数(倍) | -19.46 | -25.06 | 14.70 | 15.80 | 19.86 | 29.20 | 32.74 | 27.99 | 4.38 |
| 流动比率 | 3.21 | 3.16 | 3.27 | 3.38 | 3.34 | 3.18 | 3.52 | 3.74 | 3.50 |
| 速动比率 | 2.82 | 2.82 | 2.93 | 3.06 | 3.08 | 2.89 | 3.12 | 3.15 | 2.83 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -70.21 | -35.31 | -33.23 | -23.32 | 28.21 | 39.14 | 174.60 | 223.94 | 177.62 |
| 营业利润增长率(%) | -183.65 | -221.33 | -37.01 | -33.88 | 641.22 | 190.03 | 5,679.43 | 486.06 | 148.61 |
| 税后利润增长率(%) | -195.93 | -269.88 | -27.58 | -40.57 | 242.83 | 556.32 | 3,183.57 | 492.55 | 160.91 |
| 净资产增长率(%) | -5.68 | -4.90 | 1.19 | 1.20 | 2.66 | 2.36 | 1.99 | 1.70 | 0.17 |
| 总资产增长率(%) | -5.56 | -4.85 | 2.85 | 2.82 | 4.82 | 4.25 | 1.34 | 0.74 | -0.26 |