| 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) | 75,608,313.83 | 643,827,030.35 | 412,462,199.86 | 292,288,417.51 | 104,562,512.46 | 604,863,069.18 | 391,484,963.86 | 244,954,016.20 | 103,995,268.65 |
| 营业利润(元) | -2,297,275.69 | 32,424,529.30 | 14,286,755.88 | 18,771,847.24 | -2,599,357.56 | 55,976,477.79 | 97,982,709.95 | 10,646,147.07 | 3,398,720.55 |
| 利润总额(元) | -2,238,441.62 | 32,685,715.85 | 14,820,714.79 | 19,142,132.62 | -2,740,650.34 | 47,212,603.58 | 97,535,577.40 | 10,464,049.56 | 3,304,464.15 |
| 净利润(元) | -3,608,188.46 | 22,973,965.74 | 8,495,216.58 | 13,177,618.57 | -2,564,928.89 | 19,583,184.02 | 71,339,956.50 | 7,449,923.60 | 1,656,151.02 |
| 归属于母公司股东的净利润(元) | -4,540,603.31 | 6,450,422.01 | 1,806,298.36 | 8,238,276.57 | -3,378,649.10 | 12,586,783.97 | 65,976,896.54 | 5,350,935.64 | 2,475,696.68 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.01 | 26.99 | 23.75 | 26.51 | 27.63 | 25.63 | 26.93 | 29.80 | 32.25 |
| 销售净利率(%) | -4.77 | 3.57 | 2.06 | 4.51 | -2.45 | 3.24 | 18.76 | 3.04 | 1.59 |
| 净资产收益率(%) | -0.65 | 0.92 | 0.25 | 1.19 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.29 | 2.57 | 1.02 | 1.62 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.64 | 0.88 | 0.24 | 1.11 | -0.46 | 1.57 | 8.51 | 0.68 | 0.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.87 | 34.98 | 12.83 | 17.11 | 6.13 | - | - | - | - |
| 应收账款周转率(次) | 0.32 | 2.67 | 1.56 | 1.29 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.58 | 0.37 | 0.28 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 19.25 | 22.85 | 26.20 | 23.69 | 24.53 | 30.87 | 28.04 | 27.21 | 36.27 |
| 股东权益比率(%) | 69.56 | 66.59 | 64.47 | 66.89 | 65.83 | 60.29 | 63.47 | 63.65 | 55.85 |
| 已获利息倍数(倍) | 3.78 | -6.83 | -3.49 | -8.52 | 4.86 | 66.55 | 50.93 | 4.71 | 2.79 |
| 流动比率 | 4.64 | 3.84 | 3.42 | 3.79 | 3.60 | 2.84 | 2.81 | 2.58 | 2.04 |
| 速动比率 | 4.48 | 3.72 | 3.24 | 3.64 | 3.49 | 2.75 | 2.65 | 2.43 | 1.97 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.69 | 6.44 | -0.22 | 19.32 | 0.55 | -15.71 | -6.52 | -11.15 | -4.71 |
| 营业利润增长率(%) | 11.62 | -42.07 | -86.43 | 76.33 | -176.48 | 39.58 | 299.68 | 17.39 | -67.12 |
| 税后利润增长率(%) | -34.39 | -48.75 | -97.44 | 53.96 | -236.47 | 36.87 | 443.14 | -30.79 | -72.06 |
| 净资产增长率(%) | -0.45 | -0.34 | -7.17 | 6.19 | 4.55 | 2.03 | 11.94 | 0.29 | -0.65 |
| 总资产增长率(%) | -5.78 | -9.77 | -9.10 | 1.04 | -11.31 | -11.09 | -1.69 | -10.38 | -2.49 |