| 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) | 88,580,524.06 | 822,862,890.35 | 670,905,556.13 | 492,971,791.38 | 204,359,677.98 | 1,992,753,611.39 | 1,509,186,472.31 | 960,800,850.39 | 344,395,640.81 |
| 营业利润(元) | -10,541,505.15 | -49,405,514.27 | 46,227,897.01 | 43,085,426.40 | 36,595,211.35 | 77,500,167.98 | 54,216,124.43 | 57,999,575.11 | 41,136,944.18 |
| 利润总额(元) | -10,541,505.15 | -49,150,144.98 | 46,583,661.13 | 43,441,190.52 | 36,592,130.19 | 77,132,921.05 | 53,851,325.27 | 57,881,575.11 | 41,118,944.18 |
| 净利润(元) | -7,424,102.53 | 8,335,312.67 | 40,098,086.24 | 37,544,474.56 | 31,490,983.47 | 67,349,696.36 | 45,698,188.32 | 48,837,218.49 | 35,426,556.61 |
| 归属于母公司股东的净利润(元) | -7,424,102.53 | 8,335,312.67 | 40,098,086.24 | 37,544,474.56 | 31,490,983.47 | 67,349,696.36 | 45,698,188.32 | 48,837,218.49 | 35,426,556.61 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.53 | 9.55 | 14.13 | 14.70 | 14.14 | 13.93 | 13.83 | 14.66 | 14.37 |
| 销售净利率(%) | -8.38 | 1.01 | 5.98 | 7.62 | 15.41 | 3.38 | 3.03 | 5.08 | 10.29 |
| 净资产收益率(%) | -0.43 | 0.49 | 2.33 | 2.19 | 1.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.19 | -1.13 | 1.64 | 1.40 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | 0.34 | 1.57 | 1.45 | 1.19 | 2.85 | 1.97 | 2.10 | 1.47 |
| 营运能力： | |||||||||
| 存货周转率(次) | 6.10 | 76.97 | 27.61 | 21.28 | 7.59 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.25 | 0.20 | 0.14 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 40.78 | 43.83 | 46.38 | 48.57 | 48.48 | 51.33 | 51.03 | 51.18 | 50.44 |
| 股东权益比率(%) | 59.22 | 56.17 | 53.62 | 51.43 | 51.52 | 48.67 | 48.97 | 48.82 | 49.56 |
| 已获利息倍数(倍) | -1.35 | -3.12 | 6.53 | 10.33 | 11.65 | 7.10 | 9.36 | 12.86 | 21.65 |
| 流动比率 | 3.46 | 2.95 | 2.68 | 2.47 | 2.44 | 2.23 | 2.31 | 2.33 | 2.44 |
| 速动比率 | 3.44 | 2.94 | 2.66 | 2.46 | 2.42 | 2.22 | 2.28 | 2.30 | 2.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -56.65 | -58.71 | -55.55 | -48.69 | -40.66 | -22.39 | -13.99 | -5.41 | 0.72 |
| 营业利润增长率(%) | -128.81 | -163.75 | -14.73 | -25.71 | -11.04 | -39.23 | -60.59 | -27.63 | 10.98 |
| 税后利润增长率(%) | -123.58 | -87.62 | -12.25 | -23.12 | -11.11 | -37.87 | -60.99 | -28.58 | 12.22 |
| 净资产增长率(%) | -7.55 | -5.46 | -2.20 | -2.59 | -0.64 | 5.42 | 3.26 | 2.77 | 9.29 |
| 总资产增长率(%) | -19.58 | -18.08 | -10.69 | -7.52 | -4.41 | 6.77 | 10.97 | 17.02 | 40.67 |