| 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) | 76,231,363.05 | 730,028,428.38 | 538,399,652.83 | 365,200,884.88 | 160,357,897.05 | 752,215,415.22 | 564,149,356.26 | 377,271,829.24 | - |
| 营业利润(元) | -671,545.83 | 96,828,383.96 | 90,717,606.62 | 69,656,197.88 | 30,420,899.03 | 123,607,632.85 | 107,718,787.50 | 76,384,029.87 | - |
| 利润总额(元) | -669,540.88 | 96,684,267.73 | 90,307,778.73 | 69,211,686.24 | 30,572,487.23 | 123,141,592.27 | 107,422,839.48 | 76,315,826.47 | - |
| 净利润(元) | -465,288.51 | 87,891,214.38 | 81,527,118.64 | 62,272,852.97 | 27,654,336.56 | 111,443,061.93 | 96,894,976.57 | 67,977,159.10 | - |
| 归属于母公司股东的净利润(元) | -148,957.81 | 88,628,176.14 | 81,788,340.32 | 62,562,415.02 | 27,742,754.56 | 111,707,158.41 | 97,063,897.29 | 68,085,460.04 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.11 | 25.17 | 27.13 | 29.50 | 30.48 | 27.91 | 28.93 | 29.74 | 29.10 |
| 销售净利率(%) | -0.61 | 12.04 | 15.14 | 17.05 | 17.25 | 14.82 | 17.18 | 18.02 | 17.06 |
| 净资产收益率(%) | -0.01 | 4.35 | 5.24 | 4.07 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.07 | 3.96 | 4.56 | 3.54 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.01 | 4.35 | 4.02 | 3.09 | 1.36 | 7.26 | 8.94 | 6.32 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.63 | 22.77 | 11.46 | 9.23 | - | - | - | - | - |
| 应收账款周转率(次) | 0.12 | 1.20 | 0.85 | 0.58 | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.32 | 0.29 | 0.20 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 9.21 | 8.81 | 8.72 | 9.14 | 9.48 | 10.55 | 26.17 | 26.79 | - |
| 股东权益比率(%) | 89.80 | 90.19 | 90.61 | 90.18 | 89.88 | 89.10 | 73.71 | 73.08 | - |
| 已获利息倍数(倍) | 1.73 | -13.30 | -15.43 | -15.74 | -9.48 | 24.14 | 50.05 | 51.18 | - |
| 流动比率 | 23.21 | 20.51 | 22.52 | 20.49 | 18.59 | 14.96 | 5.59 | 5.42 | - |
| 速动比率 | 22.37 | 20.01 | 21.67 | 20.06 | 18.08 | 14.68 | 5.26 | 5.16 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -52.46 | -2.95 | -4.56 | -3.20 | 3.69 | -3.77 | -7.09 | -5.78 | - |
| 营业利润增长率(%) | -102.21 | -21.66 | -15.78 | -8.81 | 0.19 | -27.82 | -25.50 | -19.05 | - |
| 税后利润增长率(%) | -100.53 | -20.56 | -15.74 | -8.11 | 4.89 | -28.58 | -27.68 | -19.76 | - |
| 净资产增长率(%) | -0.71 | 1.45 | 89.09 | 92.51 | - | 105.88 | 12.66 | 15.59 | - |
| 总资产增长率(%) | -0.62 | 0.24 | 53.81 | 56.02 | - | 87.54 | 25.49 | 27.99 | - |