| 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) | 158,906,086.12 | 618,497,491.54 | 450,650,924.76 | 278,766,000.33 | 113,250,245.83 | 620,691,262.12 | 388,068,439.24 | 240,793,053.76 | 94,147,701.21 |
| 营业利润(元) | -24,992,283.17 | 47,402,078.31 | 115,488,939.48 | 120,558,621.06 | 98,825,028.91 | -5,944,983.51 | 13,725,290.16 | 28,756,904.09 | -13,335,327.39 |
| 利润总额(元) | -24,244,998.90 | 48,506,223.38 | 116,319,652.17 | 121,138,167.29 | 99,039,658.58 | -4,334,832.72 | 14,808,189.06 | 29,483,364.48 | -13,101,034.56 |
| 净利润(元) | -17,482,993.78 | 59,347,134.09 | 111,731,108.75 | 109,640,455.70 | 84,108,548.37 | 8,605,080.52 | 14,714,418.11 | 26,890,823.82 | -9,342,409.65 |
| 归属于母公司股东的净利润(元) | -16,703,422.82 | 61,907,212.88 | 112,579,014.90 | 110,402,060.84 | 84,445,556.41 | 11,163,126.20 | 16,795,263.45 | 28,088,883.51 | -8,193,254.24 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 35.24 | 32.66 | 34.12 | 32.70 | 33.99 | 34.45 | 33.57 | 33.24 | 34.13 |
| 销售净利率(%) | -11.00 | 9.60 | 24.79 | 39.33 | 74.27 | 1.39 | 3.79 | 11.17 | -9.92 |
| 净资产收益率(%) | -0.52 | 1.95 | 3.52 | 3.45 | 2.62 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.68 | 1.34 | 3.23 | 3.38 | 2.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.50 | 1.84 | 3.33 | 3.28 | 2.49 | 0.33 | 0.50 | 0.84 | -0.25 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.57 | 2.09 | 1.38 | 1.04 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 1.01 | 4.04 | 2.02 | 1.28 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.17 | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 7.87 | 10.21 | 10.03 | 9.67 | 8.90 | 10.61 | 9.16 | 8.47 | 8.24 |
| 股东权益比率(%) | 91.10 | 88.76 | 88.63 | 88.98 | 89.76 | 88.02 | 89.44 | 90.10 | 90.31 |
| 已获利息倍数(倍) | 434.96 | -153.97 | -676.08 | -418.65 | -598.56 | -19.75 | 70.04 | 279.88 | -247.10 |
| 流动比率 | 11.73 | 8.95 | 8.96 | 9.01 | 9.96 | 8.10 | 9.39 | 10.14 | 10.23 |
| 速动比率 | 10.95 | 8.30 | 8.22 | 8.34 | 9.35 | 7.57 | 8.72 | 9.56 | 9.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 40.31 | -0.35 | 16.13 | 15.77 | 20.29 | 33.53 | 44.48 | 51.32 | 38.39 |
| 营业利润增长率(%) | -125.29 | 897.35 | 741.43 | 319.23 | 841.08 | -102.40 | -89.69 | -75.07 | -148.85 |
| 税后利润增长率(%) | -119.78 | 454.57 | 570.30 | 293.05 | 1,130.67 | -95.00 | -86.15 | -71.15 | -134.52 |
| 净资产增长率(%) | -4.02 | -0.92 | 0.22 | -0.20 | 3.38 | -2.61 | 0.08 | 1.48 | -0.31 |
| 总资产增长率(%) | -5.43 | -1.75 | 1.14 | 1.06 | 4.02 | 0.28 | 2.48 | 3.89 | 1.53 |