| 2024年中报 | 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) | 646,107,216.60 | 311,273,795.28 | 1,333,268,868.07 | 991,083,494.75 | 657,937,878.63 | 323,056,800.61 | 1,584,210,277.96 | 1,210,006,589.06 | 837,845,029.04 | 403,557,195.09 |
| 营业利润(元) | -7,095,573.34 | -7,527,907.25 | 8,364,180.33 | -1,034,147.91 | 7,223,280.14 | 9,635,580.37 | 75,789,000.84 | 111,773,927.16 | 67,343,230.02 | 37,782,876.79 |
| 利润总额(元) | -7,585,178.33 | -7,384,484.34 | 9,422,066.52 | 6,174.79 | 8,525,134.40 | 10,585,304.17 | 74,410,053.48 | 114,172,747.65 | 68,108,935.72 | 38,679,656.79 |
| 净利润(元) | -15,325,120.70 | -8,917,189.28 | 20,681,457.00 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 | 67,721,518.44 | 98,325,830.75 | 56,750,019.01 | 32,572,053.05 |
| 归属于母公司股东的净利润(元) | -15,325,120.70 | -8,917,189.28 | 20,681,457.00 | -4,254,786.22 | 8,081,546.58 | 7,030,831.16 | 67,721,518.44 | 98,325,830.75 | 56,750,019.01 | 32,572,053.05 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 10.68 | 6.56 | 8.55 | 8.91 | 10.25 | 11.75 | 11.95 | 16.17 | 15.37 | 15.95 |
| 销售净利率(%) | -2.37 | -2.86 | 1.55 | -0.43 | 1.23 | 2.18 | 4.27 | 8.13 | 6.77 | 8.07 |
| 净资产收益率(%) | -0.56 | -0.33 | 0.76 | -0.16 | 0.30 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.51 | -0.46 | -0.72 | -0.77 | -0.20 | 0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.55 | -0.31 | 0.74 | -0.15 | 0.29 | 0.25 | 2.50 | 3.60 | 2.09 | 1.20 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.10 | 1.06 | 4.12 | 3.36 | 2.20 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 4.52 | 2.33 | 13.59 | 7.25 | 4.29 | 2.44 | - | - | - | - |
| 总资产周转率(次) | 0.22 | 0.10 | 0.44 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 5.48 | 13.22 | 11.61 | 11.25 | 11.26 | 10.01 | 8.22 | 6.85 | 9.22 | 10.04 |
| 股东权益比率(%) | 94.52 | 86.78 | 88.39 | 88.75 | 88.74 | 89.99 | 91.78 | 93.15 | 90.78 | 89.96 |
| 已获利息倍数(倍) | 1.98 | 2.07 | 0.70 | 1.00 | 0.41 | -0.05 | -2.17 | -5.77 | -4.76 | -2.72 |
| 流动比率 | 14.34 | 4.93 | 5.64 | 5.93 | 5.99 | 6.86 | 8.65 | 10.92 | 7.32 | 6.50 |
| 速动比率 | 11.52 | 3.97 | 4.54 | 4.72 | 4.79 | 5.62 | 6.91 | 8.89 | 5.88 | 5.18 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -1.80 | -3.65 | -15.84 | -18.09 | -21.47 | -19.95 | -5.35 | -3.66 | 6.44 | 6.04 |
| 营业利润增长率(%) | -198.23 | -178.13 | -88.96 | -100.93 | -89.27 | -74.50 | -70.39 | -38.58 | -34.50 | -29.54 |
| 税后利润增长率(%) | -289.63 | -226.83 | -69.46 | -104.33 | -85.76 | -78.41 | -72.16 | -36.55 | -39.10 | -32.10 |
| 净资产增长率(%) | -0.10 | 0.17 | 0.76 | -1.27 | 0.70 | 1.57 | 2.56 | 7.29 | 8.28 | 9.29 |
| 总资产增长率(%) | -6.20 | 3.88 | 4.63 | 3.63 | 3.01 | 1.54 | -0.08 | 2.82 | 4.91 | 7.19 |