| 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) | 112,088,457.36 | 1,346,861,771.47 | 950,016,183.19 | 598,086,737.15 | 179,438,158.18 | 1,262,448,173.52 | 815,581,621.97 | 428,527,561.68 | 124,722,313.31 |
| 营业利润(元) | -8,596,918.35 | 43,883,355.46 | 36,200,148.87 | 35,675,128.52 | 22,397,277.98 | 37,922,198.13 | 64,871,512.80 | 43,912,707.44 | -2,992,780.88 |
| 利润总额(元) | -8,617,118.19 | 44,313,833.66 | 37,528,536.03 | 36,972,420.41 | 23,437,860.37 | 38,009,311.39 | 65,428,248.19 | 44,133,219.08 | -2,871,030.34 |
| 净利润(元) | -10,384,120.50 | 46,304,050.47 | 35,029,559.61 | 34,157,821.38 | 20,004,179.01 | 35,926,747.62 | 58,313,968.73 | 38,136,369.41 | -4,652,525.89 |
| 归属于母公司股东的净利润(元) | -9,547,324.51 | 41,479,002.89 | 34,523,969.08 | 32,882,815.04 | 20,876,288.28 | 30,754,927.49 | 59,457,147.13 | 38,366,932.84 | -3,007,764.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.09 | 21.37 | 20.20 | 19.73 | 21.65 | 23.08 | 25.09 | 29.52 | 28.52 |
| 销售净利率(%) | -9.26 | 3.44 | 3.69 | 5.71 | 11.15 | 2.85 | 7.15 | 8.90 | -3.73 |
| 净资产收益率(%) | -0.40 | 1.74 | 1.44 | 1.38 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.02 | 1.82 | 1.57 | 1.38 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.28 | 1.26 | 1.07 | 1.03 | 0.65 | 0.99 | 1.93 | 1.26 | -0.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.09 | 1.41 | 0.96 | 0.63 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 0.25 | 3.13 | 1.95 | 1.23 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.31 | 0.24 | 0.15 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 44.20 | 46.36 | 41.68 | 40.46 | 41.53 | 40.89 | 35.81 | 35.10 | 33.27 |
| 股东权益比率(%) | 54.62 | 52.27 | 56.98 | 58.19 | 57.33 | 57.95 | 63.14 | 63.83 | 65.66 |
| 已获利息倍数(倍) | -0.13 | 2.28 | 2.48 | 3.17 | 3.55 | 2.31 | 4.27 | 4.54 | 0.51 |
| 流动比率 | 1.46 | 1.41 | 1.54 | 1.57 | 1.49 | 1.50 | 1.69 | 1.76 | 1.84 |
| 速动比率 | 0.90 | 0.98 | 1.00 | 0.99 | 0.92 | 1.04 | 1.03 | 1.09 | 1.13 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -37.53 | 6.69 | 16.48 | 39.57 | 43.87 | 3.04 | 20.61 | 8.63 | 25.96 |
| 营业利润增长率(%) | -138.38 | 15.72 | -44.20 | -18.76 | 848.38 | 120.93 | 4.00 | 14.35 | -147.80 |
| 税后利润增长率(%) | -145.73 | 34.87 | -41.93 | -14.29 | 794.08 | 116.59 | 4.80 | 12.67 | -159.86 |
| 净资产增长率(%) | 0.51 | 1.80 | -0.09 | 0.80 | 2.07 | 1.05 | -7.04 | -6.99 | -8.36 |
| 总资产增长率(%) | 5.50 | 12.85 | 10.72 | 10.57 | 16.89 | 11.48 | 3.22 | 2.58 | -1.85 |