| 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) | 364,023,793.31 | 1,819,984,272.20 | 1,351,890,313.78 | 892,006,987.90 | 410,011,968.35 | 1,921,419,140.81 | 1,231,598,270.43 | 694,255,853.82 | 287,812,812.07 |
| 营业利润(元) | -2,372,609.90 | 39,129,088.08 | 54,924,242.14 | 44,783,683.17 | 23,923,366.63 | 120,855,992.39 | 99,748,350.80 | 62,403,487.17 | 18,531,126.14 |
| 利润总额(元) | -2,683,993.81 | 37,298,835.04 | 53,044,266.15 | 43,974,952.87 | 23,599,261.95 | 118,683,964.52 | 97,763,148.59 | 61,483,863.96 | 18,732,439.99 |
| 净利润(元) | -4,044,937.51 | 27,051,018.82 | 44,614,077.29 | 38,184,607.96 | 20,242,029.43 | 112,251,944.74 | 87,079,049.23 | 55,691,518.14 | 17,664,540.33 |
| 归属于母公司股东的净利润(元) | -4,044,937.51 | 24,996,429.46 | 39,820,554.37 | 33,593,677.04 | 16,657,645.04 | 98,344,698.68 | 79,190,039.17 | 53,128,952.19 | 14,916,908.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.20 | 12.58 | 12.59 | 12.97 | 13.76 | 14.31 | 14.76 | 15.94 | 15.45 |
| 销售净利率(%) | -1.11 | 1.49 | 3.30 | 4.28 | 4.94 | 5.84 | 7.07 | 8.02 | 6.14 |
| 净资产收益率(%) | -0.40 | 2.46 | 3.92 | 3.20 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.19 | 1.37 | 1.79 | 1.47 | 1.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.28 | 1.84 | 2.89 | 2.50 | 1.25 | 7.56 | 5.83 | 4.04 | 1.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.18 | 5.63 | 4.03 | 2.56 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 3.24 | 2.73 | 1.81 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 0.18 | 0.88 | 0.67 | 0.46 | 0.22 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 51.83 | 51.11 | 50.27 | 45.64 | 45.22 | 49.36 | 48.67 | 43.81 | 38.02 |
| 股东权益比率(%) | 48.17 | 48.89 | 49.73 | 52.69 | 53.19 | 49.31 | 50.30 | 55.31 | 61.00 |
| 已获利息倍数(倍) | 3.24 | -3.15 | -2.16 | -1.85 | -7.68 | -2.86 | -2.42 | -3.78 | 8.17 |
| 流动比率 | 1.40 | 1.42 | 1.47 | 1.64 | 1.65 | 1.54 | 1.56 | 1.68 | 1.92 |
| 速动比率 | 1.10 | 1.14 | 1.16 | 1.29 | 1.33 | 1.24 | 1.22 | 1.27 | 1.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -11.22 | -5.28 | 9.77 | 28.48 | 42.46 | 48.42 | 42.90 | 23.85 | 14.93 |
| 营业利润增长率(%) | -109.92 | -67.62 | -44.94 | -28.24 | 29.10 | -0.10 | 0.53 | -13.71 | -47.52 |
| 税后利润增长率(%) | -124.28 | -74.60 | -49.72 | -36.77 | 11.67 | -10.95 | -11.65 | -18.77 | -53.56 |
| 净资产增长率(%) | -13.52 | -10.81 | -6.59 | 6.31 | 7.57 | 7.42 | 6.94 | 6.45 | 2.05 |
| 总资产增长率(%) | -4.51 | -10.05 | -5.52 | 11.58 | 23.36 | 26.20 | 34.98 | 20.32 | 15.30 |