| 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) | 174,221,100.73 | 1,315,979,612.66 | 928,410,031.27 | 570,835,359.29 | 178,884,123.92 | 1,451,655,225.39 | 980,503,847.86 | 574,862,664.47 | 236,008,394.99 |
| 营业利润(元) | -7,542,110.94 | 86,905,809.45 | 64,784,906.63 | 32,047,885.57 | -4,831,592.11 | 169,248,687.02 | 127,185,945.26 | 66,534,364.41 | 22,447,085.74 |
| 利润总额(元) | -7,449,435.29 | 88,071,851.39 | 65,564,010.95 | 32,947,740.30 | -3,678,206.84 | 169,044,232.16 | 128,033,702.33 | 66,977,910.82 | 22,578,619.48 |
| 净利润(元) | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 | -4,064,417.91 | 150,265,854.38 | 110,701,581.46 | 59,094,179.56 | 18,421,598.16 |
| 归属于母公司股东的净利润(元) | -8,200,115.45 | 85,978,902.62 | 61,624,658.02 | 32,627,719.77 | -3,863,014.70 | 153,607,842.87 | 111,397,864.51 | 59,568,674.02 | 18,660,615.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.77 | 29.50 | 29.03 | 27.65 | 24.43 | 30.02 | 29.51 | 29.93 | 29.76 |
| 销售净利率(%) | -5.19 | 6.26 | 6.41 | 5.54 | -2.27 | 10.35 | 11.29 | 10.28 | 7.81 |
| 净资产收益率(%) | -0.63 | 6.57 | 4.84 | 2.64 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.34 | 3.88 | 2.98 | 1.58 | -0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.52 | 5.16 | 3.71 | 1.98 | -0.23 | 9.23 | 6.97 | 3.72 | 1.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.81 | 5.97 | 3.43 | 2.52 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 0.37 | 2.58 | 2.20 | 1.34 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.08 | 0.56 | 0.40 | 0.25 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 35.73 | 41.68 | 42.05 | 41.74 | 44.56 | 47.89 | 47.89 | 48.55 | 47.90 |
| 股东权益比率(%) | 64.52 | 58.51 | 58.08 | 58.34 | 55.48 | 52.23 | 52.12 | 51.45 | 52.13 |
| 已获利息倍数(倍) | -210.84 | 24.24 | 19.95 | 13.60 | -0.92 | 28.47 | 29.57 | 33.26 | 32.84 |
| 流动比率 | 1.70 | 1.54 | 1.50 | 1.50 | 1.50 | 1.54 | 1.52 | 1.50 | 1.55 |
| 速动比率 | 1.43 | 1.34 | 1.30 | 1.33 | 1.28 | 1.35 | 1.26 | 1.26 | 1.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -2.61 | -9.35 | -5.31 | -0.70 | -24.20 | -20.40 | -25.55 | -31.93 | -31.84 |
| 营业利润增长率(%) | -56.10 | -48.65 | -49.06 | -51.83 | -121.52 | 124.61 | -38.44 | -47.91 | -51.40 |
| 税后利润增长率(%) | -112.27 | -44.03 | -44.68 | -45.23 | -120.70 | 121.08 | -34.23 | -39.00 | -46.87 |
| 净资产增长率(%) | 6.62 | 6.80 | 8.49 | 10.82 | 9.53 | 9.91 | -40.35 | -42.00 | -41.07 |
| 总资产增长率(%) | -8.31 | -4.68 | -2.63 | -2.28 | 2.92 | 1.33 | -27.99 | -28.89 | -27.62 |