| 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) | 142,376,135.88 | 821,230,093.17 | 634,424,871.16 | 351,074,476.52 | 175,383,367.63 | 1,007,202,089.37 | 786,162,798.26 | 547,651,274.59 | 296,911,918.28 |
| 营业利润(元) | 12,314,049.32 | -190,518,485.72 | -19,898,546.63 | -14,577,729.94 | -8,553,538.86 | 281,301,786.10 | -44,896,013.40 | -19,797,787.94 | 5,325,395.97 |
| 利润总额(元) | 13,150,577.38 | -193,949,690.72 | -19,434,529.04 | -14,532,213.59 | -8,451,754.10 | 276,307,899.81 | -45,736,359.48 | -20,685,512.62 | 5,424,011.04 |
| 净利润(元) | 10,060,737.17 | -207,384,313.73 | -31,353,166.22 | -20,349,168.21 | -9,568,826.75 | 267,096,743.14 | -51,895,453.55 | -24,514,910.51 | 2,722,639.20 |
| 归属于母公司股东的净利润(元) | 892,156.50 | -218,178,938.26 | -44,040,873.42 | -23,211,869.40 | -9,230,468.24 | 258,200,717.66 | -64,879,850.84 | -34,049,249.73 | -1,911,737.49 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.94 | 15.27 | 15.39 | 13.97 | 11.48 | 8.94 | 12.04 | 11.99 | 9.48 |
| 销售净利率(%) | 7.07 | -25.25 | -4.94 | -5.80 | -5.46 | 26.52 | -6.60 | -4.48 | 0.92 |
| 净资产收益率(%) | 0.06 | -14.50 | -3.07 | -1.59 | -0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.52 | -7.52 | -0.54 | -0.59 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | -12.66 | -2.42 | -1.26 | -0.52 | 13.51 | -3.50 | -1.75 | -0.10 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.25 | 1.57 | 1.05 | 0.54 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 0.36 | 2.07 | 1.35 | 0.69 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.32 | 0.24 | 0.12 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 28.31 | 29.02 | 31.42 | 34.66 | 38.73 | 39.20 | 47.13 | 48.96 | 50.42 |
| 股东权益比率(%) | 63.47 | 63.17 | 61.69 | 59.15 | 54.84 | 54.44 | 45.95 | 44.62 | 43.64 |
| 已获利息倍数(倍) | 2,925.18 | -480.95 | -2.86 | 8.59 | -1.00 | -676.68 | 9.91 | 7.38 | -1.82 |
| 流动比率 | 3.55 | 3.50 | 3.33 | 2.98 | 2.79 | 2.84 | 2.29 | 2.51 | 2.52 |
| 速动比率 | 2.72 | 2.72 | 2.39 | 2.10 | 1.96 | 2.11 | 1.41 | 1.63 | 1.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -18.82 | -18.46 | -19.31 | -35.90 | -40.93 | -35.19 | -33.20 | -38.46 | -36.37 |
| 营业利润增长率(%) | 243.96 | -167.73 | 44.45 | 20.58 | -225.64 | 388.97 | -322.35 | -507.20 | -78.39 |
| 税后利润增长率(%) | 109.67 | -184.50 | 21.06 | 28.81 | -2,052.91 | 314.37 | -524.44 | -594.60 | -113.42 |
| 净资产增长率(%) | 1.37 | 0.69 | 41.45 | 39.37 | 18.82 | 16.91 | -12.53 | -11.24 | -9.37 |
| 总资产增长率(%) | -12.41 | -13.23 | 5.35 | 5.14 | -5.44 | -7.85 | -18.85 | -14.92 | -14.36 |