| 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) | 353,923,072.11 | 2,117,635,489.53 | 1,505,275,935.82 | 994,525,717.71 | 492,634,295.49 | 2,067,781,111.67 | 1,624,775,230.58 | 1,108,020,647.97 | 528,182,267.85 |
| 营业利润(元) | -17,940,790.90 | -42,644,216.23 | 8,761,272.98 | 9,830,420.33 | 3,520,646.59 | 43,840,825.60 | 38,468,423.65 | 32,434,156.14 | 11,962,179.13 |
| 利润总额(元) | -17,745,914.26 | -39,236,523.03 | 8,799,660.44 | 9,820,000.90 | 3,228,795.11 | 46,956,542.94 | 40,920,918.10 | 33,913,399.87 | 12,143,750.96 |
| 净利润(元) | -19,228,029.85 | -44,604,943.76 | 5,230,692.52 | 7,221,627.24 | 1,574,176.56 | 40,913,197.23 | 36,300,648.09 | 29,661,320.85 | 9,494,461.64 |
| 归属于母公司股东的净利润(元) | -19,664,836.10 | -46,661,313.73 | 3,483,684.58 | 6,228,089.39 | 1,108,180.87 | 38,640,775.77 | 34,442,468.17 | 28,535,454.74 | 8,845,720.97 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.72 | 14.92 | 13.94 | 14.56 | 14.11 | 14.79 | 14.22 | 13.55 | 13.29 |
| 销售净利率(%) | -5.43 | -2.11 | 0.35 | 0.73 | 0.32 | 1.98 | 2.23 | 2.68 | 1.80 |
| 净资产收益率(%) | -0.76 | -1.81 | 0.13 | 0.24 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | -1.23 | 0.13 | 0.19 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.71 | -1.60 | 0.12 | 0.21 | 0.04 | 1.33 | 1.21 | 1.01 | 0.31 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.68 | 3.81 | 3.02 | 1.80 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 1.22 | 11.20 | 3.98 | 2.53 | 1.46 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.60 | 0.46 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 18.72 | 29.83 | 19.68 | 20.08 | 21.00 | 23.01 | 18.26 | 19.37 | 19.84 |
| 股东权益比率(%) | 80.57 | 69.58 | 79.69 | 79.26 | 78.34 | 76.35 | 80.97 | 79.88 | 79.43 |
| 已获利息倍数(倍) | 25.50 | 10.10 | -0.91 | -1.72 | 32.34 | 20.57 | 24.90 | 9.85 | 122.24 |
| 流动比率 | 4.02 | 2.54 | 3.98 | 3.93 | 3.75 | 3.47 | 4.41 | 4.15 | 4.07 |
| 速动比率 | 3.07 | 2.08 | 3.21 | 3.12 | 2.94 | 2.73 | 3.49 | 3.20 | 3.06 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -35.84 | -2.90 | -7.35 | -10.24 | -6.73 | -7.48 | -5.99 | -4.33 | -6.93 |
| 营业利润增长率(%) | -289.71 | -159.94 | -77.22 | -69.69 | -70.57 | -31.47 | -41.57 | -38.12 | -50.35 |
| 税后利润增长率(%) | -453.67 | -177.33 | -89.89 | -78.17 | -87.47 | -28.89 | -36.38 | -32.87 | -47.30 |
| 净资产增长率(%) | -7.41 | -13.40 | 1.20 | 1.53 | 1.90 | 2.20 | 0.84 | 1.08 | 1.53 |
| 总资产增长率(%) | -9.98 | -4.98 | 2.82 | 2.32 | 3.32 | 5.03 | 0.52 | 0.48 | 3.23 |