| 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) | 229,705,391.58 | 1,601,565,426.90 | 1,145,105,818.00 | 692,998,059.04 | 240,206,327.57 | 1,188,902,491.96 | 778,820,747.84 | 395,664,674.66 | 131,319,672.55 |
| 营业利润(元) | -33,479,054.18 | 122,798,323.25 | 62,198,939.80 | 22,175,683.62 | -15,645,174.03 | 114,384,821.92 | 60,666,222.95 | 16,008,681.06 | -7,411,175.96 |
| 利润总额(元) | -33,588,552.84 | 121,073,635.81 | 61,716,376.58 | 21,428,239.67 | -16,171,794.51 | 117,450,760.52 | 64,476,970.58 | 18,991,976.11 | -8,387,012.75 |
| 净利润(元) | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 | 102,488,728.44 | 56,315,584.43 | 16,690,785.13 | -8,583,730.95 |
| 归属于母公司股东的净利润(元) | -32,071,670.93 | 107,330,339.88 | 60,074,382.00 | 23,384,155.96 | -17,309,522.74 | 102,488,728.44 | 56,315,584.43 | 16,690,785.13 | -8,583,730.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.48 | 38.04 | 35.08 | 33.96 | 28.99 | 38.27 | 36.04 | 35.86 | 33.71 |
| 销售净利率(%) | -13.96 | 6.70 | 5.25 | 3.37 | -7.21 | 8.62 | 7.23 | 4.22 | -6.54 |
| 净资产收益率(%) | -1.90 | 6.30 | 3.61 | 1.45 | -1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.14 | 4.90 | 2.62 | 0.93 | -0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.41 | 5.50 | 3.13 | 1.31 | -1.01 | 8.47 | 4.77 | 1.44 | -0.74 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.54 | 3.67 | 2.76 | 1.72 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 1.29 | 1.04 | 0.69 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.61 | 0.46 | 0.30 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 38.36 | 39.32 | 38.41 | 34.17 | 28.90 | 30.26 | 25.47 | 24.00 | 18.36 |
| 股东权益比率(%) | 61.64 | 60.68 | 61.59 | 65.83 | 71.10 | 69.74 | 74.53 | 76.00 | 81.64 |
| 已获利息倍数(倍) | -6.67 | 16.76 | 20.37 | -147.86 | -36.69 | -390.94 | 684.19 | 55.10 | -10.81 |
| 流动比率 | 1.96 | 1.95 | 1.99 | 2.47 | 3.23 | 3.09 | 3.82 | 4.05 | 5.45 |
| 速动比率 | 1.66 | 1.67 | 1.66 | 2.01 | 2.69 | 2.68 | 3.30 | 3.58 | 4.88 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -4.37 | 34.71 | 47.03 | 75.15 | 82.92 | 38.12 | 57.34 | 31.30 | 66.20 |
| 营业利润增长率(%) | -113.99 | 7.36 | 2.53 | 38.52 | -111.10 | 23.54 | 63.35 | 74.60 | 30.53 |
| 税后利润增长率(%) | -85.28 | 4.72 | 6.67 | 40.10 | -101.66 | 25.97 | 75.23 | 113.12 | 21.84 |
| 净资产增长率(%) | 4.71 | 6.12 | 8.75 | 8.95 | 7.56 | 179.16 | 193.87 | 198.48 | - |
| 总资产增长率(%) | 20.78 | 22.04 | 31.59 | 25.78 | 23.52 | 91.32 | 105.33 | 132.45 | - |