| 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) | 128,718,945.53 | 2,256,824,745.15 | 1,312,244,623.65 | 823,424,343.65 | 265,955,551.15 | 2,398,875,103.46 | 1,217,174,447.63 | 743,443,291.61 | 191,334,411.60 |
| 营业利润(元) | -63,060,227.27 | 135,605,929.04 | 25,425,926.13 | 53,924,006.03 | 26,367,443.36 | 107,965,699.64 | 96,767,549.88 | 42,296,488.82 | 18,570,734.58 |
| 利润总额(元) | -62,945,465.89 | 134,541,794.56 | 24,116,409.98 | 53,677,242.36 | 26,357,368.76 | 107,266,075.21 | 101,230,572.40 | 47,199,273.98 | 20,600,313.80 |
| 净利润(元) | -59,165,944.18 | 110,246,982.45 | 33,913,974.55 | 51,974,714.12 | 22,632,783.98 | 93,832,549.10 | 77,420,248.51 | 42,180,833.53 | 18,490,927.85 |
| 归属于母公司股东的净利润(元) | -57,770,513.18 | 79,641,695.79 | 11,088,216.41 | 35,060,190.74 | 7,528,353.37 | 6,886,167.88 | 19,875,972.43 | 15,721,934.51 | 6,908,723.12 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 45.65 | 40.61 | 40.19 | 40.34 | 36.58 | 43.38 | 45.75 | 45.15 | 57.24 |
| 销售净利率(%) | -45.97 | 4.89 | 2.58 | 6.31 | 8.51 | 3.91 | 6.36 | 5.67 | 9.66 |
| 净资产收益率(%) | -3.99 | 5.40 | 0.77 | 2.41 | 0.52 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.33 | 3.71 | 1.04 | 1.71 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.47 | 3.69 | 0.53 | 1.69 | 0.37 | 0.34 | 0.98 | 0.77 | 0.33 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.13 | 3.08 | 1.01 | 0.73 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.07 | 1.18 | 0.73 | 0.52 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.52 | 0.31 | 0.21 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.06 | 57.65 | 58.16 | 58.89 | 59.68 | 61.11 | 60.61 | 54.32 | 50.28 |
| 股东权益比率(%) | 35.01 | 35.56 | 34.92 | 33.79 | 33.05 | 32.14 | 33.11 | 39.08 | 42.97 |
| 已获利息倍数(倍) | -8.89 | 5.93 | 2.21 | 4.58 | 6.44 | -7.34 | -3.14 | -4.84 | 3.72 |
| 流动比率 | 1.48 | 1.50 | 1.50 | 1.50 | 1.50 | 1.46 | 1.49 | 1.62 | 1.75 |
| 速动比率 | 1.27 | 1.34 | 1.24 | 1.25 | 1.21 | 1.22 | 1.07 | 1.19 | 1.32 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -51.60 | -5.92 | 7.81 | 10.76 | 39.00 | 55.84 | 61.72 | 45.69 | 49.17 |
| 营业利润增长率(%) | -339.16 | 25.60 | -73.72 | 27.49 | 41.98 | 167.44 | 162.52 | 152.21 | 124.48 |
| 税后利润增长率(%) | -867.37 | 1,056.55 | -44.21 | 123.00 | 8.97 | 104.33 | 111.36 | 116.11 | 108.85 |
| 净资产增长率(%) | 1.55 | 6.13 | -0.33 | 1.68 | 0.41 | 0.40 | 3.83 | -1.93 | -5.02 |
| 总资产增长率(%) | -4.12 | -4.21 | -5.52 | 17.61 | 30.52 | 29.67 | 44.09 | 25.77 | 16.06 |