| 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) | 99,125,308.70 | 964,609,315.55 | 761,880,771.36 | 389,263,742.91 | 124,279,274.34 | 1,157,576,095.64 | 250,165,079.54 | 166,110,200.64 | 97,427,616.98 |
| 营业利润(元) | -35,886,334.95 | 178,095,637.76 | 209,871,220.02 | 162,545,701.28 | 101,198,735.87 | 511,117,341.26 | 48,804,716.33 | 32,308,360.71 | 34,157,932.31 |
| 利润总额(元) | -7,501,696.45 | 169,187,815.46 | 218,853,379.31 | 171,493,919.01 | 99,293,645.55 | 513,802,509.52 | 51,331,297.58 | 30,259,611.72 | 32,122,207.65 |
| 净利润(元) | -14,491,746.21 | 83,893,787.35 | 107,026,844.74 | 90,234,917.06 | 69,876,739.64 | 386,713,829.51 | 42,599,194.59 | 24,547,517.70 | 23,052,136.67 |
| 归属于母公司股东的净利润(元) | 4,738,314.28 | 151,149,591.48 | 163,607,135.88 | 118,600,262.94 | 80,322,179.80 | 423,579,000.18 | 52,559,030.96 | 28,366,285.15 | 27,239,101.79 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 77.27 | 46.96 | 53.04 | 48.78 | 52.55 | 54.44 | 47.63 | 61.32 | 65.04 |
| 销售净利率(%) | -14.62 | 8.70 | 14.05 | 23.18 | 56.23 | 33.41 | 17.03 | 14.78 | 23.66 |
| 净资产收益率(%) | 0.06 | 1.81 | 2.01 | 1.47 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.14 | 1.31 | 1.92 | 1.50 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 1.72 | 1.86 | 1.35 | 0.93 | 5.21 | 0.67 | 0.36 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.51 | 0.34 | 0.20 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 1.18 | 9.82 | 10.92 | 4.50 | 2.14 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.09 | 0.08 | 0.04 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 14.64 | 16.81 | 15.66 | 18.24 | 14.40 | 14.11 | 18.89 | 18.63 | 20.23 |
| 股东权益比率(%) | 79.84 | 79.02 | 83.56 | 80.85 | 84.98 | 85.16 | 80.09 | 80.31 | 79.49 |
| 已获利息倍数(倍) | 2.14 | -3.75 | -6.64 | -7.05 | -13.35 | -9.00 | -0.24 | 0.08 | -1.21 |
| 流动比率 | 6.85 | 5.13 | 6.85 | 4.96 | 6.21 | 6.58 | 4.19 | 4.22 | 3.87 |
| 速动比率 | 5.27 | 3.96 | 5.09 | 3.73 | 4.64 | 5.05 | 3.16 | 3.34 | 3.21 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.24 | -16.67 | 204.55 | 134.34 | 27.56 | 31.56 | -61.29 | -72.72 | -76.53 |
| 营业利润增长率(%) | -135.46 | -65.16 | 330.02 | 403.11 | 196.27 | 3.27 | -87.67 | -91.07 | -86.91 |
| 税后利润增长率(%) | -94.10 | -64.32 | 211.28 | 318.10 | 194.88 | 12.50 | -82.82 | -89.84 | -86.21 |
| 净资产增长率(%) | 1.66 | 0.63 | 8.00 | 7.88 | 9.33 | 9.16 | 9.97 | 12.83 | 11.31 |
| 总资产增长率(%) | 8.20 | 8.44 | 3.52 | 7.16 | 2.27 | 6.49 | 24.54 | 26.13 | 25.34 |