| 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) | 461,315,688.31 | 2,981,525,258.85 | 1,610,636,871.28 | 890,931,776.73 | 318,006,441.23 | 2,287,876,110.12 | 1,777,497,364.85 | 1,311,581,903.16 | 856,361,433.35 |
| 营业利润(元) | -3,499,445.37 | 136,102,217.54 | -15,334,679.48 | -60,732,735.33 | -89,493,052.49 | 89,121,810.50 | 92,151,452.74 | 71,954,152.63 | 67,347,661.04 |
| 利润总额(元) | -1,621,338.75 | 124,269,088.98 | -28,699,005.62 | -74,680,952.43 | -88,332,786.40 | 92,750,504.99 | 94,977,374.56 | 72,345,678.61 | 67,715,510.19 |
| 净利润(元) | -5,372,975.43 | 112,288,416.43 | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 | 53,391,027.12 | 57,711,242.77 | 26,581,450.09 | 36,758,327.14 |
| 归属于母公司股东的净利润(元) | -5,372,975.43 | 112,288,416.43 | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 | 53,391,027.12 | 57,711,242.77 | 26,581,450.09 | 36,758,327.14 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 28.07 | 24.76 | 26.27 | 28.69 | 30.80 | 30.68 | 30.47 | 30.49 | 29.86 |
| 销售净利率(%) | -1.16 | 3.77 | -0.78 | -7.88 | -25.97 | 2.33 | 3.25 | 2.03 | 4.29 |
| 净资产收益率(%) | -0.14 | 2.85 | -0.33 | -1.85 | -3.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.49 | 1.09 | -2.02 | -2.81 | -3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.13 | 2.75 | -0.31 | -1.75 | -2.09 | 2.02 | 2.20 | 1.02 | 2.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.40 | 2.74 | 1.12 | 0.62 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 1.72 | 9.00 | 9.25 | 7.48 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.66 | 0.36 | 0.20 | 0.10 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.34 | 16.28 | 18.22 | 11.20 | 7.20 | 9.30 | 11.48 | 14.87 | 46.23 |
| 股东权益比率(%) | 86.66 | 83.72 | 81.78 | 88.80 | 92.80 | 90.70 | 88.52 | 85.13 | 53.77 |
| 已获利息倍数(倍) | 1.08 | -0.65 | 1.46 | 2.57 | 12.90 | -0.99 | -0.97 | -4.49 | 38.28 |
| 流动比率 | 7.34 | 5.79 | 5.18 | 8.87 | 13.52 | 10.39 | 8.80 | 6.69 | 2.01 |
| 速动比率 | 5.78 | 4.87 | 4.04 | 7.25 | 10.33 | 7.56 | 5.79 | 4.27 | 0.67 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 45.06 | 30.32 | -9.39 | -32.07 | -62.87 | -34.79 | -35.39 | -22.93 | 1.82 |
| 营业利润增长率(%) | 96.09 | 52.71 | -116.64 | -184.40 | -232.88 | 527.36 | -16.41 | 40.92 | 322.76 |
| 税后利润增长率(%) | 93.49 | 110.31 | -121.69 | -364.10 | -324.70 | 178.04 | 32.87 | 524.19 | 28,268.16 |
| 净资产增长率(%) | 7.01 | 5.29 | 1.94 | 2.07 | 211.94 | 248.74 | 278.05 | 349.99 | - |
| 总资产增长率(%) | 14.59 | 14.07 | 10.33 | -2.14 | 80.73 | 107.15 | 147.18 | 166.36 | - |