| 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) | 200,552,349.32 | 1,300,009,657.01 | 1,104,594,776.34 | 713,264,096.37 | 267,873,988.82 | 1,214,938,607.02 | 947,254,768.69 | 690,219,393.04 | 365,191,616.20 |
| 营业利润(元) | -13,276,875.70 | -55,247,358.68 | 27,830,368.66 | 4,653,843.31 | 3,422,665.67 | -7,580,732.79 | 46,326,918.41 | 36,862,991.91 | 7,725,989.64 |
| 利润总额(元) | -13,253,079.57 | -56,780,989.39 | 28,156,565.38 | 5,074,298.74 | 3,380,562.04 | -9,947,074.00 | 46,615,125.53 | 37,555,800.25 | 7,696,620.78 |
| 净利润(元) | -13,556,233.63 | -55,189,204.31 | 26,178,080.78 | 4,985,284.91 | 3,287,774.35 | -8,748,351.90 | 35,844,096.64 | 28,961,658.49 | 5,916,773.90 |
| 归属于母公司股东的净利润(元) | -11,589,419.75 | -66,996,920.20 | 13,712,672.12 | 8,605,747.74 | 4,861,473.68 | -25,675,921.10 | 27,653,247.32 | 23,512,220.24 | 6,813,179.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.66 | 14.94 | 12.62 | 10.64 | 13.83 | 15.08 | 13.08 | 12.56 | 8.92 |
| 销售净利率(%) | -6.76 | -4.25 | 2.37 | 0.70 | 1.23 | -0.72 | 3.78 | 4.20 | 1.62 |
| 净资产收益率(%) | -0.54 | -3.15 | 0.63 | 0.39 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.38 | -1.86 | 0.70 | 0.03 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.49 | -2.85 | 0.58 | 0.36 | 0.21 | -1.04 | 1.07 | 0.90 | 0.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.47 | 3.73 | 3.18 | 2.34 | 0.75 | - | - | - | - |
| 应收账款周转率(次) | 0.85 | 8.67 | 4.65 | 2.46 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.38 | 0.31 | 0.20 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.46 | 27.05 | 27.74 | 28.38 | 27.68 | 25.95 | 28.49 | 30.88 | 30.83 |
| 股东权益比率(%) | 59.32 | 61.33 | 61.07 | 60.90 | 61.41 | 62.79 | 60.89 | 58.88 | 59.11 |
| 已获利息倍数(倍) | 53.79 | 9.05 | -7.95 | -0.24 | 5.65 | 2.83 | -3.57 | -5.04 | 14.01 |
| 流动比率 | 1.17 | 1.22 | 1.24 | 1.29 | 1.29 | 1.30 | 1.37 | 1.40 | 1.35 |
| 速动比率 | 0.68 | 0.80 | 0.86 | 0.89 | 0.84 | 0.92 | 1.02 | 1.17 | 1.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.13 | 7.00 | 16.61 | 3.34 | -26.65 | -46.76 | -46.39 | -46.57 | -31.29 |
| 营业利润增长率(%) | -487.91 | -628.79 | -39.93 | -87.38 | -55.70 | -110.06 | 4.44 | -11.11 | -51.94 |
| 税后利润增长率(%) | -338.39 | -159.67 | -50.41 | -63.40 | -28.65 | -155.61 | -10.63 | -22.36 | -46.89 |
| 净资产增长率(%) | -3.18 | -2.25 | -1.16 | -0.77 | -1.62 | -0.70 | 3.43 | 3.02 | 4.41 |
| 总资产增长率(%) | 0.24 | -0.14 | -1.45 | -4.06 | -5.30 | -11.89 | -9.40 | -5.81 | -1.50 |