| 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) | 324,158,795.23 | 2,326,989,347.76 | 1,458,651,672.26 | 990,107,860.76 | 443,629,812.44 | 2,511,288,096.97 | 1,528,670,163.37 | 956,639,908.16 | 358,875,482.51 |
| 营业利润(元) | -35,868,960.95 | 150,612,088.48 | 121,870,622.12 | 70,923,341.57 | 50,443,436.17 | 299,154,612.87 | 162,542,848.30 | 126,626,419.14 | 55,471,765.70 |
| 利润总额(元) | -36,921,302.26 | 149,831,197.01 | 121,482,220.22 | 70,556,878.74 | 50,389,220.72 | 298,779,282.97 | 162,301,994.59 | 126,388,235.59 | 55,487,122.67 |
| 净利润(元) | -34,454,288.82 | 129,396,221.46 | 102,211,288.69 | 65,160,706.21 | 41,867,680.53 | 245,651,036.66 | 151,918,234.17 | 111,221,802.86 | 45,921,211.70 |
| 归属于母公司股东的净利润(元) | -34,486,022.12 | 136,532,908.75 | 101,671,971.84 | 64,376,554.61 | 41,574,602.31 | 248,226,796.56 | 150,667,008.80 | 110,493,380.39 | 45,710,906.37 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.53 | 33.30 | 35.10 | 33.57 | 34.79 | 31.82 | 30.55 | 34.80 | 37.50 |
| 销售净利率(%) | -10.63 | 5.56 | 7.01 | 6.58 | 9.44 | 9.78 | 9.94 | 11.63 | 12.80 |
| 净资产收益率(%) | -1.19 | 4.71 | 3.59 | 2.31 | 1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.39 | 2.99 | 2.47 | 1.52 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.80 | 3.31 | 2.43 | 1.53 | 0.97 | 6.33 | 3.86 | 2.87 | 1.18 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.38 | 2.22 | 1.44 | 0.97 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 0.16 | 1.14 | 0.75 | 0.51 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.35 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 56.94 | 56.08 | 55.47 | 56.25 | 56.04 | 54.43 | 53.73 | 52.92 | 50.80 |
| 股东权益比率(%) | 42.05 | 42.90 | 43.38 | 42.59 | 42.84 | 44.39 | 44.97 | 45.75 | 47.76 |
| 已获利息倍数(倍) | -2.59 | 4.07 | 4.30 | 3.76 | 5.84 | 7.94 | 6.24 | 7.34 | 6.46 |
| 流动比率 | 2.07 | 2.04 | 2.15 | 1.95 | 1.96 | 1.81 | 2.06 | 2.06 | 2.23 |
| 速动比率 | 1.80 | 1.78 | 1.86 | 1.68 | 1.70 | 1.53 | 1.73 | 1.72 | 1.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -26.93 | -7.34 | -4.58 | 3.50 | 23.62 | 22.38 | 21.04 | 22.56 | 18.84 |
| 营业利润增长率(%) | -171.11 | -49.65 | -25.02 | -43.99 | -9.06 | -20.15 | -24.43 | -3.48 | 6.32 |
| 税后利润增长率(%) | -182.95 | -45.00 | -32.52 | -41.74 | -9.05 | -22.73 | -17.77 | 1.27 | 5.28 |
| 净资产增长率(%) | -1.12 | 1.60 | 3.81 | 3.69 | 4.39 | 4.52 | 9.80 | 11.50 | 14.18 |
| 总资产增长率(%) | 0.73 | 5.14 | 7.63 | 11.38 | 16.38 | 11.80 | 17.13 | 18.19 | 18.05 |