| 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) | - | - | 726,307,008.47 | 482,363,338.24 | 151,641,818.59 | 1,330,580,721.10 | 892,611,843.83 | 611,270,307.85 | 281,889,258.66 |
| 营业利润(元) | - | - | -44,744,371.38 | -28,580,939.28 | -18,953,719.40 | 24,153,395.74 | 32,659,774.77 | 18,894,190.09 | 6,221,245.62 |
| 利润总额(元) | - | - | -44,965,180.14 | -28,657,242.37 | -19,020,815.42 | 21,516,356.39 | 32,570,314.63 | 18,825,471.99 | 6,219,882.67 |
| 净利润(元) | - | - | -54,467,967.28 | -35,550,329.70 | -19,466,070.63 | 15,356,654.23 | 17,081,606.21 | 11,635,811.33 | 3,645,109.53 |
| 归属于母公司股东的净利润(元) | - | - | -55,508,227.50 | -35,851,352.62 | -19,327,107.16 | 12,648,224.82 | 16,216,010.79 | 11,176,599.00 | 3,347,543.35 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 36.84 | -10.79 | 10.64 | 6.81 | 32.23 | 17.61 | 18.06 | 17.79 | 19.35 |
| 销售净利率(%) | -58.23 | -75.56 | -59.26 | -65.16 | -46.48 | 1.15 | 1.91 | 1.90 | 1.29 |
| 净资产收益率(%) | - | - | -4.36 | -2.80 | -1.49 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -0.53 | -0.25 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.83 | -11.14 | -6.16 | -4.45 | -1.40 | 0.57 | 0.73 | 0.51 | 0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 1.26 | 0.90 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | - | - | 0.73 | 0.50 | 0.15 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.26 | 0.17 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 53.59 | 53.39 | 52.01 | 52.10 | 51.19 | 50.02 | 49.27 |
| 股东权益比率(%) | - | - | 44.24 | 44.50 | 45.89 | 45.82 | 46.84 | 47.97 | 48.68 |
| 已获利息倍数(倍) | - | - | -0.49 | -0.32 | -0.95 | 1.53 | 2.11 | 1.95 | 1.63 |
| 流动比率 | - | - | 1.40 | 1.48 | 1.39 | 1.38 | 1.43 | 1.39 | 1.56 |
| 速动比率 | - | - | 0.94 | 0.99 | 1.09 | 1.12 | 0.98 | 0.97 | 1.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.06 | -77.61 | -75.37 | -75.55 | -76.07 | -6.92 | -6.58 | 19.28 | 98.55 |
| 营业利润增长率(%) | 3.49 | -952.76 | -469.19 | -578.44 | -595.75 | 36.36 | 178.67 | 138.57 | 111.95 |
| 税后利润增长率(%) | -7.62 | -1,895.13 | -909.95 | -973.86 | -1,032.48 | 94.01 | 134.68 | 122.54 | 106.31 |
| 净资产增长率(%) | -19.67 | -19.01 | -15.01 | -12.16 | -5.38 | -2.77 | 5.48 | 5.32 | 9.93 |
| 总资产增长率(%) | -10.62 | -10.84 | -5.36 | -1.69 | 0.92 | 4.86 | 4.50 | 8.06 | 3.70 |