| 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) | 329,793,849.99 | 1,299,415,109.42 | 959,112,883.76 | 628,120,579.88 | 295,284,439.98 | 1,745,800,096.85 | 1,337,680,744.71 | 942,761,066.66 | 450,508,527.58 |
| 营业利润(元) | -13,038,983.86 | 5,709,690.41 | -7,342,937.20 | 1,403,698.23 | 21,735,792.15 | 198,735,365.73 | 123,483,117.79 | 97,233,765.67 | 38,687,076.25 |
| 利润总额(元) | -12,971,629.14 | 2,927,732.81 | -7,470,616.14 | 1,341,212.19 | 21,741,659.63 | 197,954,459.14 | 122,862,716.41 | 96,653,126.46 | 38,466,629.16 |
| 净利润(元) | -13,371,083.94 | 10,134,302.25 | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 | 108,087,508.38 | 84,798,515.23 | 33,009,335.30 |
| 归属于母公司股东的净利润(元) | -9,022,578.96 | 14,822,793.00 | 22,445,655.74 | 10,714,152.96 | 17,927,652.35 | 163,360,321.18 | 109,113,591.90 | 82,809,646.06 | 31,968,364.05 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 21.39 | 23.61 | 23.79 | 23.45 | 24.55 | 22.42 | 20.75 | 22.55 | 21.34 |
| 销售净利率(%) | -4.05 | 0.78 | 1.21 | 0.89 | 6.46 | 9.54 | 8.08 | 8.99 | 7.33 |
| 净资产收益率(%) | -0.39 | 0.70 | 1.15 | 0.55 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.07 | 0.93 | 0.34 | 0.23 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.26 | 0.49 | 0.77 | 0.37 | 0.63 | 6.26 | 4.20 | 3.20 | 1.27 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.93 | 7.81 | 6.46 | 4.12 | 1.80 | - | - | - | - |
| 应收账款周转率(次) | 0.93 | 3.55 | 2.93 | 1.84 | 0.99 | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.31 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.80 | 32.46 | 39.75 | 34.65 | 34.16 | 36.85 | 37.76 | 38.70 | 36.88 |
| 股东权益比率(%) | 49.21 | 45.29 | 47.65 | 51.69 | 53.30 | 60.98 | 59.85 | 58.84 | 60.59 |
| 已获利息倍数(倍) | -0.33 | 1.08 | 0.62 | 1.20 | 8.79 | 11.72 | 8.74 | 11.01 | 9.47 |
| 流动比率 | 3.99 | 3.36 | 2.14 | 2.15 | 2.32 | 2.20 | 2.08 | 2.18 | 2.55 |
| 速动比率 | 3.73 | 3.11 | 1.95 | 1.95 | 2.10 | 1.99 | 1.85 | 1.91 | 2.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.69 | -25.57 | -28.30 | -33.37 | -34.46 | -4.71 | 2.21 | 9.25 | 11.91 |
| 营业利润增长率(%) | -159.99 | -97.13 | -105.95 | -98.56 | -43.82 | -23.12 | -41.24 | -34.40 | 33.30 |
| 税后利润增长率(%) | -150.33 | -90.93 | -79.43 | -87.06 | -43.92 | -18.72 | -33.92 | -28.09 | 38.81 |
| 净资产增长率(%) | 35.18 | 16.39 | 2.11 | 4.21 | 6.05 | 22.03 | 23.87 | 35.71 | 39.93 |
| 总资产增长率(%) | 46.42 | 56.71 | 28.24 | 18.62 | 20.55 | 9.95 | 12.66 | 29.82 | 27.80 |