| 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) | 93,293,519.11 | 724,658,383.78 | 540,336,468.74 | 351,982,469.62 | 182,025,761.60 | 556,284,097.34 | 373,713,188.06 | 210,404,890.06 | - |
| 营业利润(元) | -6,995,612.04 | 78,449,691.25 | 72,162,492.44 | 53,691,151.41 | 30,753,129.19 | 111,296,812.83 | 75,340,207.96 | 40,082,225.48 | - |
| 利润总额(元) | -6,847,276.24 | 78,676,388.94 | 72,468,525.81 | 54,029,042.14 | 30,921,881.89 | 111,166,302.71 | 75,114,512.20 | 39,891,972.79 | - |
| 净利润(元) | -6,974,516.92 | 71,505,777.27 | 63,294,278.94 | 46,060,655.17 | 27,841,137.80 | 98,074,900.37 | 66,397,430.25 | 35,395,743.38 | - |
| 归属于母公司股东的净利润(元) | -7,539,961.82 | 58,504,104.52 | 55,034,159.54 | 40,736,898.63 | 24,924,978.78 | 92,383,886.20 | 62,065,782.22 | 32,865,175.06 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.03 | 24.15 | 26.81 | 29.10 | 30.51 | 32.33 | 32.79 | 33.02 | 31.16 |
| 销售净利率(%) | -7.48 | 9.87 | 11.71 | 13.09 | 15.30 | 17.63 | 17.77 | 16.82 | 13.65 |
| 净资产收益率(%) | -0.97 | 7.61 | 7.32 | 5.58 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.14 | 6.33 | 5.79 | 4.40 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.45 | 4.21 | 4.02 | 2.96 | 2.07 | 9.82 | 6.82 | 3.97 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.17 | 1.26 | 0.95 | 0.65 | - | - | - | - | - |
| 应收账款周转率(次) | 0.30 | 2.48 | 2.36 | 1.77 | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.42 | 0.33 | 0.22 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.47 | 49.09 | 49.10 | 51.59 | 61.91 | 61.65 | 59.84 | 56.68 | - |
| 股东权益比率(%) | 49.08 | 49.49 | 49.72 | 47.36 | 36.98 | 37.37 | 39.18 | 42.34 | - |
| 已获利息倍数(倍) | 0.26 | 3.47 | 4.06 | 4.25 | 4.61 | 7.07 | 7.04 | 6.30 | - |
| 流动比率 | 1.59 | 1.63 | 1.57 | 1.51 | 1.10 | 1.03 | 1.09 | 1.11 | - |
| 速动比率 | 0.79 | 0.85 | 0.76 | 0.81 | 0.45 | 0.44 | 0.50 | 0.58 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -48.75 | 30.27 | 44.59 | 67.29 | 101.48 | 46.98 | 41.67 | 25.65 | - |
| 营业利润增长率(%) | -122.75 | -29.51 | -4.22 | 33.95 | 121.96 | 25.78 | 1.78 | -11.82 | - |
| 税后利润增长率(%) | -130.25 | -36.18 | -11.33 | 23.95 | 116.51 | 25.10 | 1.06 | -11.46 | - |
| 净资产增长率(%) | 53.84 | 61.67 | 69.26 | 75.92 | - | 18.62 | - | 15.15 | - |
| 总资产增长率(%) | 15.92 | 21.60 | 33.36 | 57.29 | - | 70.94 | - | 79.70 | - |