| 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) | 268,014,443.88 | 696,433,152.73 | 491,268,394.07 | 335,281,866.53 | 167,126,801.17 | 654,511,953.20 | 470,311,811.69 | 323,162,629.32 | 160,070,666.45 |
| 营业利润(元) | -6,359,055.75 | 93,487,727.48 | 47,243,811.30 | 52,328,668.08 | 42,593,918.90 | 156,014,543.64 | 85,520,284.35 | 62,806,104.86 | 39,046,349.95 |
| 利润总额(元) | -6,415,313.40 | 93,382,129.67 | 47,493,969.80 | 52,459,735.72 | 42,626,583.44 | 155,785,100.36 | 85,605,630.03 | 62,875,261.05 | 38,755,004.86 |
| 净利润(元) | -9,977,857.79 | 86,452,776.97 | 44,200,525.69 | 48,380,927.54 | 39,750,174.28 | 140,702,027.43 | 78,369,751.71 | 57,345,444.01 | 35,384,424.50 |
| 归属于母公司股东的净利润(元) | -9,828,319.91 | 86,526,473.53 | 44,495,781.30 | 48,800,796.23 | 39,808,515.45 | 141,189,858.33 | 78,480,741.32 | 57,320,126.56 | 35,617,045.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.01 | 37.42 | 39.66 | 41.99 | 44.82 | 41.16 | 41.40 | 44.66 | 45.46 |
| 销售净利率(%) | -3.72 | 12.41 | 9.00 | 14.43 | 23.78 | 21.50 | 16.66 | 17.75 | 22.11 |
| 净资产收益率(%) | -0.76 | 6.79 | 3.56 | 3.87 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 2.79 | 7.56 | 7.20 | 5.80 | 3.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.68 | 6.26 | 3.44 | 3.72 | 2.93 | 10.75 | 6.14 | 4.52 | 2.75 |
| 营运能力： | |||||||||
| 存货周转率(次) | 27.83 | 112.69 | 30.92 | 26.06 | 14.24 | - | - | - | - |
| 应收账款周转率(次) | 1.98 | 5.56 | 5.04 | 3.18 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 0.17 | 0.46 | 0.37 | 0.25 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.06 | 24.45 | 5.80 | 5.59 | 4.62 | 7.53 | 6.06 | 6.09 | 5.10 |
| 股东权益比率(%) | 73.90 | 75.50 | 94.16 | 94.38 | 95.33 | 92.41 | 93.86 | 93.81 | 94.83 |
| 已获利息倍数(倍) | 0.87 | 5.28 | 1.98 | 3.07 | 6.54 | 9.79 | 3.15 | 2.51 | 3.42 |
| 流动比率 | 2.63 | 2.74 | 12.16 | 13.06 | 17.26 | 10.03 | 14.54 | 14.96 | 18.90 |
| 速动比率 | 2.59 | 2.69 | 11.91 | 12.85 | 17.01 | 9.92 | 14.28 | 14.71 | 18.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 60.37 | 6.41 | 4.46 | 3.75 | 4.41 | 0.28 | 0.56 | 0.19 | 0.32 |
| 营业利润增长率(%) | -114.93 | -40.08 | -44.76 | -16.68 | 9.09 | -8.55 | -27.04 | -23.30 | 1.10 |
| 税后利润增长率(%) | -124.69 | -38.72 | -43.30 | -14.86 | 11.77 | -3.29 | -23.17 | -22.08 | 0.80 |
| 净资产增长率(%) | -11.76 | -10.13 | -2.93 | 2.05 | 4.49 | 5.41 | 3.99 | -1.87 | 5.93 |
| 总资产增长率(%) | 13.83 | 10.00 | -3.25 | 1.43 | 3.93 | 5.34 | 4.07 | -1.47 | 4.74 |