| 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) | 164,006,414.28 | 671,345,471.27 | 489,288,458.92 | 307,265,355.52 | 133,217,727.47 | 587,553,667.27 | 428,599,920.45 | 270,456,027.17 | 133,700,398.28 |
| 营业利润(元) | -20,793,486.32 | 16,332,279.26 | -4,559,776.69 | -24,052,693.33 | -36,587,659.59 | 35,845,453.31 | 77,538,582.05 | 45,131,070.62 | 14,207,058.23 |
| 利润总额(元) | -20,799,800.64 | 14,223,996.67 | -4,616,070.99 | -24,757,199.61 | -36,603,631.59 | 35,628,842.89 | 77,484,443.59 | 45,106,932.16 | 14,222,919.77 |
| 净利润(元) | -16,870,078.38 | 15,032,836.11 | 2,048,198.55 | -17,495,236.80 | -29,651,875.65 | 37,884,556.70 | 70,288,544.07 | 41,447,346.74 | 12,472,317.24 |
| 归属于母公司股东的净利润(元) | -14,575,437.41 | 27,281,345.76 | 6,307,424.77 | -12,360,766.77 | -27,098,436.70 | 48,485,509.61 | 77,800,883.31 | 46,550,842.55 | 15,608,390.33 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.04 | 34.35 | 34.52 | 33.74 | 30.05 | 31.18 | 30.95 | 30.72 | 29.58 |
| 销售净利率(%) | -10.29 | 2.24 | 0.42 | -5.69 | -22.26 | 6.45 | 16.40 | 15.33 | 9.33 |
| 净资产收益率(%) | -1.26 | 2.31 | 0.53 | -1.06 | -2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.58 | 0.63 | -0.66 | -2.12 | -2.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.23 | 2.29 | 0.53 | -1.05 | -2.28 | 4.02 | 6.38 | 3.86 | 1.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.88 | 3.66 | 2.61 | 1.62 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 3.87 | 3.15 | 2.04 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 0.12 | 0.47 | 0.35 | 0.22 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.39 | 15.27 | 13.42 | 14.79 | 13.13 | 13.67 | 12.38 | 12.71 | 11.93 |
| 股东权益比率(%) | 83.73 | 82.78 | 84.08 | 82.86 | 84.33 | 83.69 | 84.80 | 84.24 | 84.81 |
| 已获利息倍数(倍) | 21.80 | -1.66 | 1.99 | 6.34 | -88.39 | -0.68 | -2.55 | -2.73 | 12.32 |
| 流动比率 | 4.55 | 4.26 | 4.94 | 4.48 | 5.27 | 4.84 | 5.45 | 6.07 | 7.05 |
| 速动比率 | 3.75 | 3.52 | 4.06 | 3.69 | 4.34 | 3.89 | 4.18 | 4.69 | 5.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 23.11 | 14.26 | 14.16 | 13.61 | -0.36 | -1.45 | -1.86 | -6.11 | 1.80 |
| 营业利润增长率(%) | 43.17 | -54.44 | -105.88 | -153.30 | -357.53 | -83.90 | -12.31 | -28.96 | -49.04 |
| 税后利润增长率(%) | 46.21 | -43.73 | -91.89 | -126.55 | -273.61 | -75.29 | 7.02 | -10.30 | -31.00 |
| 净资产增长率(%) | 0.42 | -0.65 | -4.77 | -3.84 | -4.99 | -1.75 | 12.16 | 11.41 | 14.14 |
| 总资产增长率(%) | 1.14 | 0.44 | -3.96 | -2.25 | -4.45 | -4.02 | 7.50 | 7.25 | 9.34 |