| 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) | 402,411,821.75 | 1,916,248,100.35 | 1,555,685,412.48 | 1,117,459,476.76 | 528,647,411.31 | 2,323,404,255.36 | 1,721,643,503.95 | 1,110,056,888.75 | 520,082,439.65 |
| 营业利润(元) | -23,574,156.24 | -266,285,588.15 | -34,760,804.34 | 10,595,182.38 | 6,632,613.58 | 60,635,751.78 | 64,212,190.11 | 48,014,469.40 | 24,471,416.61 |
| 利润总额(元) | -23,716,385.95 | -266,532,841.18 | -35,370,538.54 | 10,441,197.56 | 6,670,356.72 | 59,609,972.28 | 63,227,210.98 | 47,236,737.85 | 24,453,825.22 |
| 净利润(元) | -24,515,969.24 | -266,948,904.49 | -39,685,243.99 | 7,810,672.21 | 5,940,832.50 | 65,231,732.53 | 55,553,603.41 | 41,780,420.61 | 19,101,217.02 |
| 归属于母公司股东的净利润(元) | -22,772,448.28 | -259,343,094.73 | -36,745,967.55 | 9,031,825.46 | 5,675,189.54 | 68,877,800.33 | 56,490,110.82 | 42,014,478.99 | 20,789,462.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.60 | 13.63 | 15.64 | 15.67 | 14.47 | 14.63 | 13.79 | 13.20 | 11.63 |
| 销售净利率(%) | -6.09 | -13.93 | -2.59 | 0.73 | 1.12 | 2.81 | 3.23 | 3.76 | 3.67 |
| 净资产收益率(%) | -1.96 | -27.28 | -3.47 | 0.84 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.62 | -8.66 | -0.57 | 0.61 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.21 | -15.51 | -2.08 | 0.52 | 0.34 | 4.18 | 3.31 | 2.43 | 1.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.66 | 3.15 | 2.22 | 1.69 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 0.75 | 3.05 | 2.20 | 1.49 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.70 | 0.54 | 0.38 | 0.18 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.03 | 67.48 | 61.18 | 61.07 | 60.48 | 61.56 | 62.58 | 62.69 | 63.03 |
| 股东权益比率(%) | 42.54 | 32.09 | 38.24 | 38.31 | 38.79 | 37.29 | 35.77 | 35.62 | 35.31 |
| 已获利息倍数(倍) | -3.01 | -7.79 | -0.87 | 2.42 | 1.80 | 6.52 | 251.93 | 25.77 | 9.91 |
| 流动比率 | 1.29 | 1.00 | 1.19 | 1.21 | 1.23 | 1.19 | 1.17 | 1.18 | 1.20 |
| 速动比率 | 0.92 | 0.67 | 0.76 | 0.85 | 0.80 | 0.79 | 0.77 | 0.77 | 0.77 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -23.88 | -17.52 | -11.79 | -1.48 | 1.65 | 4.00 | 2.84 | 2.96 | 8.38 |
| 营业利润增长率(%) | -455.43 | -539.16 | -153.57 | -77.52 | -72.90 | 198.10 | 730.66 | 803.34 | 403.18 |
| 税后利润增长率(%) | -501.26 | -477.70 | -164.41 | -78.03 | -72.70 | 218.77 | 526.73 | 1,222.34 | 524.10 |
| 净资产增长率(%) | 11.52 | -23.65 | -1.42 | 3.79 | 6.23 | 7.22 | -0.45 | -1.22 | -2.51 |
| 总资产增长率(%) | 1.68 | -11.27 | -8.83 | -4.11 | -3.29 | 2.13 | 5.82 | 11.78 | 15.29 |