| 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) | 197,619,021.20 | 805,730,282.52 | 563,902,105.87 | 410,352,341.40 | 219,478,112.03 | 938,319,777.44 | 674,293,151.89 | 490,592,440.03 | 279,897,097.33 |
| 营业利润(元) | 17,847,607.05 | -91,096,817.94 | -75,943,596.32 | -24,614,046.74 | -6,406,710.76 | -252,502,577.48 | -168,952,282.15 | -100,478,265.79 | -37,402,115.39 |
| 利润总额(元) | 18,266,290.10 | -92,501,451.33 | -72,683,102.52 | -22,717,607.86 | -4,828,568.39 | -250,191,585.22 | -163,739,577.23 | -96,726,032.72 | -34,155,639.46 |
| 净利润(元) | 11,829,626.89 | -101,750,198.79 | -74,816,539.29 | -26,725,461.37 | -7,194,444.26 | -237,607,597.66 | -153,564,151.95 | -86,549,159.87 | -28,042,121.89 |
| 归属于母公司股东的净利润(元) | 12,075,644.32 | -99,551,454.07 | -73,805,009.08 | -25,949,970.94 | -6,943,970.10 | -237,402,562.52 | -153,564,249.95 | -86,549,159.87 | -28,042,121.89 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 52.42 | 51.79 | 53.51 | 53.43 | 51.78 | 47.15 | 50.39 | 53.22 | 54.52 |
| 销售净利率(%) | 5.99 | -12.63 | -13.27 | -6.51 | -3.28 | -25.32 | -22.77 | -17.64 | -10.02 |
| 净资产收益率(%) | 1.39 | -11.51 | -7.98 | -2.66 | -0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.45 | -7.35 | -5.74 | -2.05 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.05 | -8.79 | -6.73 | -2.44 | -0.65 | -19.93 | -12.26 | -6.95 | -2.19 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.52 | 1.82 | 1.00 | 0.78 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 6.53 | 27.18 | 20.28 | 12.42 | 7.55 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.60 | 0.41 | 0.31 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.91 | 40.75 | 35.00 | 28.00 | 24.88 | 31.03 | 30.93 | 25.95 | 24.37 |
| 股东权益比率(%) | 64.84 | 59.07 | 64.79 | 71.80 | 75.00 | 68.94 | 69.07 | 74.05 | 75.63 |
| 已获利息倍数(倍) | -63.58 | 14.32 | 12.21 | 5.88 | 3.04 | 23.03 | 19.19 | 16.27 | 12.87 |
| 流动比率 | 4.99 | 3.86 | 3.67 | 3.31 | 3.83 | 2.98 | 3.05 | 3.80 | 4.11 |
| 速动比率 | 4.05 | 3.13 | 2.88 | 2.59 | 2.99 | 2.24 | 2.13 | 2.71 | 2.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.96 | -14.13 | -16.37 | -16.36 | -21.59 | -20.85 | -17.17 | -21.01 | -18.97 |
| 营业利润增长率(%) | 378.58 | 63.92 | 55.05 | 75.50 | 82.87 | -7,216.73 | -1,424.87 | -308.54 | -181.31 |
| 税后利润增长率(%) | 273.90 | 58.07 | 51.94 | 70.02 | 75.24 | -7,736.42 | -1,634.83 | -290.58 | -162.86 |
| 净资产增长率(%) | -7.66 | -9.69 | -15.71 | -17.47 | -20.01 | -21.26 | 17.30 | 20.06 | 26.80 |
| 总资产增长率(%) | 6.81 | 5.39 | -10.15 | -14.87 | -19.34 | -18.57 | 9.00 | 15.19 | 26.05 |