| 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) | 288,775,495.64 | 936,430,932.93 | 654,428,923.78 | 419,455,113.25 | 208,095,204.02 | 1,080,038,967.41 | 797,098,497.22 | 571,218,241.14 | 265,428,105.73 |
| 营业利润(元) | -16,595,052.65 | -53,556,552.88 | -17,086,304.95 | 8,234,052.69 | 12,959,509.56 | 223,243,669.50 | 185,730,108.47 | 162,026,937.31 | 78,539,103.14 |
| 利润总额(元) | -15,720,837.03 | -51,519,380.92 | -16,083,006.83 | 9,220,226.41 | 13,991,582.06 | 224,272,234.74 | 187,152,539.84 | 163,423,496.46 | 79,865,593.14 |
| 净利润(元) | -15,781,919.40 | -43,066,652.66 | -14,611,790.01 | 10,661,629.70 | 14,400,624.28 | 201,794,165.28 | 164,041,353.33 | 141,983,839.57 | 70,222,461.03 |
| 归属于母公司股东的净利润(元) | -14,916,580.07 | -37,551,777.73 | -13,746,668.63 | 11,235,302.62 | 14,585,582.16 | 201,504,053.73 | 163,883,129.46 | 141,841,671.56 | 70,162,908.73 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 4.35 | 9.46 | 10.57 | 15.07 | 17.58 | 27.36 | 31.56 | 35.49 | 36.25 |
| 销售净利率(%) | -5.47 | -4.60 | -2.23 | 2.54 | 6.92 | 18.68 | 20.58 | 24.86 | 26.46 |
| 净资产收益率(%) | -1.04 | -2.62 | -0.96 | 0.79 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.56 | -2.02 | -0.57 | 0.54 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.73 | -1.99 | -0.73 | 0.59 | 0.79 | 12.62 | 10.70 | 9.57 | 4.86 |
| 营运能力： | |||||||||
| 存货周转率(次) | 3.67 | 10.84 | 7.14 | 4.14 | 2.18 | - | - | - | - |
| 应收账款周转率(次) | 6.74 | 27.34 | 20.50 | 13.46 | 6.10 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.43 | 0.31 | 0.21 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.02 | 41.01 | 38.48 | 36.87 | 30.38 | 26.44 | 23.24 | 17.97 | 13.75 |
| 股东权益比率(%) | 56.50 | 58.07 | 61.41 | 63.00 | 69.47 | 73.39 | 76.56 | 81.82 | 86.03 |
| 已获利息倍数(倍) | -4.28 | -6.36 | -2.84 | 6.41 | 94.33 | 260.94 | 521.43 | -1,485.96 | -412.00 |
| 流动比率 | 2.14 | 1.93 | 2.17 | 2.81 | 2.90 | 2.86 | 3.38 | 4.31 | 6.35 |
| 速动比率 | 1.95 | 1.74 | 1.95 | 2.55 | 2.61 | 2.54 | 3.02 | 3.83 | 5.81 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 38.77 | -13.30 | -17.90 | -26.57 | -21.60 | 15.75 | 23.38 | 40.47 | 30.73 |
| 营业利润增长率(%) | -228.05 | -123.99 | -109.20 | -94.92 | -83.50 | -16.41 | -4.77 | 48.15 | 39.42 |
| 税后利润增长率(%) | -202.27 | -118.64 | -108.39 | -92.08 | -79.21 | -16.60 | -4.79 | 52.14 | 46.08 |
| 净资产增长率(%) | -7.97 | -6.04 | -1.83 | 1.44 | 4.83 | 9.14 | 93.33 | 112.60 | 129.48 |
| 总资产增长率(%) | 13.14 | 18.75 | 22.39 | 31.74 | 29.83 | 25.69 | 92.17 | 100.01 | 105.91 |