| 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) | 211,593,106.42 | 871,976,373.75 | 569,295,268.02 | 456,891,432.17 | 160,572,676.30 | 1,143,280,025.12 | 761,607,184.13 | 517,973,952.86 | 227,212,580.46 |
| 营业利润(元) | -8,043,924.03 | -286,897,184.68 | -14,085,626.51 | 39,654,137.05 | 22,744,885.23 | 51,862,889.42 | 61,825,893.85 | 40,335,620.64 | 19,592,389.51 |
| 利润总额(元) | -6,684,004.40 | -282,188,378.28 | -9,655,526.36 | 40,560,454.73 | 22,817,146.92 | 49,204,279.80 | 62,544,458.85 | 40,594,879.25 | 19,821,758.51 |
| 净利润(元) | -6,398,920.88 | -248,543,645.62 | -6,986,213.72 | 37,848,582.19 | 18,770,935.59 | 45,596,553.79 | 56,408,871.84 | 37,288,187.76 | 17,469,213.09 |
| 归属于母公司股东的净利润(元) | -6,419,668.47 | -248,435,777.41 | -7,013,294.97 | 37,842,473.35 | 18,732,221.14 | 45,466,617.13 | 56,299,763.53 | 37,205,765.64 | 17,350,348.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 15.22 | 12.33 | 20.36 | 22.35 | 20.73 | 24.12 | 25.23 | 24.98 | 24.54 |
| 销售净利率(%) | -3.02 | -28.50 | -1.23 | 8.28 | 11.69 | 3.99 | 7.41 | 7.20 | 7.69 |
| 净资产收益率(%) | -0.42 | -16.30 | -0.43 | 2.32 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.04 | -7.73 | 0.07 | 1.52 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.26 | -9.74 | -0.27 | 1.43 | 0.71 | 1.94 | 2.62 | 1.79 | 0.84 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 1.84 | 0.87 | 0.86 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 1.44 | 0.97 | 0.74 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.26 | 0.17 | 0.14 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.91 | 58.37 | 53.72 | 52.31 | 52.17 | 52.46 | 49.09 | 45.98 | 45.54 |
| 股东权益比率(%) | 43.05 | 41.58 | 46.24 | 47.65 | 47.79 | 47.50 | 50.86 | 53.97 | 54.40 |
| 已获利息倍数(倍) | -0.28 | -14.71 | 0.19 | 5.73 | 4.82 | 3.78 | 6.53 | 5.58 | 4.73 |
| 流动比率 | 1.69 | 1.59 | 1.74 | 1.83 | 1.85 | 1.83 | 1.38 | 1.44 | 1.37 |
| 速动比率 | 1.21 | 1.12 | 1.17 | 1.36 | 1.38 | 1.51 | 0.99 | 1.09 | 1.03 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 31.77 | -23.73 | -25.25 | -11.79 | -29.33 | -12.04 | -4.55 | -4.20 | 17.08 |
| 营业利润增长率(%) | -135.37 | -653.18 | -122.78 | -1.69 | 16.09 | -38.07 | -9.57 | -17.50 | 17.96 |
| 税后利润增长率(%) | -134.27 | -645.89 | -112.46 | 1.71 | 7.96 | -36.26 | -10.34 | -12.38 | 8.81 |
| 净资产增长率(%) | -16.64 | -15.36 | 4.10 | 7.87 | 7.65 | 7.71 | 2.64 | 3.60 | 3.24 |
| 总资产增长率(%) | -7.47 | -3.33 | 14.50 | 22.18 | 22.55 | 18.52 | -6.02 | -8.08 | -5.34 |