| 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) | - | - | 713,246,239.12 | 407,194,875.45 | 189,278,164.81 | 760,423,009.78 | 545,672,450.32 | 346,778,904.36 | 199,538,034.46 |
| 营业利润(元) | - | - | -75,541,585.25 | -101,512,580.34 | -26,795,969.32 | 224,276,970.41 | 171,017,479.48 | 60,906,556.36 | 68,492,692.29 |
| 利润总额(元) | - | - | -77,612,635.16 | -103,362,334.63 | -27,289,139.65 | 223,365,446.90 | 171,743,160.92 | 61,315,044.48 | 68,149,021.08 |
| 净利润(元) | - | - | -80,395,675.99 | -105,284,742.96 | -29,826,030.96 | 198,731,487.53 | 165,883,533.63 | 58,760,870.10 | 66,613,304.83 |
| 归属于母公司股东的净利润(元) | - | - | -86,374,370.59 | -107,671,525.24 | -29,761,359.57 | 167,505,856.00 | 168,131,543.96 | 62,423,502.86 | 73,021,087.01 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 48.30 | 41.73 | 45.81 | 42.00 | 47.37 | 45.59 | 41.22 | 43.28 | 34.07 |
| 销售净利率(%) | 4.66 | -19.72 | -11.27 | -25.86 | -15.76 | 26.13 | 30.40 | 16.94 | 33.38 |
| 净资产收益率(%) | - | - | -29.95 | -50.41 | -10.57 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | -5.43 | -8.06 | -2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 4.83 | -58.40 | -23.11 | -31.20 | -7.50 | 47.96 | 46.31 | 19.59 | 22.21 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 41.01 | 25.58 | 8.57 | - | - | - | - |
| 应收账款周转率(次) | - | - | 27.45 | 24.78 | 13.17 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.57 | 0.33 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 76.19 | 77.98 | 66.87 | 65.49 | 66.91 | 76.27 | 77.00 |
| 股东权益比率(%) | - | - | 17.08 | 15.25 | 25.99 | 27.38 | 29.34 | 20.03 | 19.73 |
| 已获利息倍数(倍) | - | - | -7.50 | -18.76 | -11.98 | 16.15 | 25.78 | 13.52 | 454.97 |
| 流动比率 | - | - | 0.80 | 0.80 | 0.96 | 1.00 | 0.92 | 0.67 | 0.68 |
| 速动比率 | - | - | 0.74 | 0.75 | 0.90 | 0.96 | 0.87 | 0.61 | 0.63 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 47.42 | 27.00 | 30.71 | 17.42 | -5.14 | -52.10 | -59.08 | -61.54 | -58.82 |
| 营业利润增长率(%) | 142.82 | -181.98 | -144.17 | -266.67 | -139.12 | 267.35 | -18.77 | -71.04 | -10.59 |
| 税后利润增长率(%) | 136.41 | -211.89 | -151.37 | -272.49 | -140.76 | 182.43 | 6.86 | -63.08 | 41.52 |
| 净资产增长率(%) | -67.66 | -61.88 | -35.02 | -17.23 | 30.44 | 96.60 | -34.84 | -58.24 | -52.50 |
| 总资产增长率(%) | 16.19 | 18.15 | 11.63 | 8.74 | -0.95 | -17.12 | -49.05 | -58.01 | -54.74 |