| 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) | 279,729,693.97 | 1,190,308,357.69 | 965,510,783.09 | 739,825,825.87 | 296,827,263.42 | 907,087,395.48 | 638,433,833.00 | 399,672,288.83 | 179,058,256.64 |
| 营业利润(元) | -6,409,487.48 | 63,448,066.17 | 74,558,617.51 | 119,571,368.51 | 13,174,599.62 | 53,139,339.90 | 55,532,266.92 | 72,351,447.39 | 10,877,541.91 |
| 利润总额(元) | -6,564,876.63 | 67,372,900.73 | 81,281,772.21 | 126,271,171.00 | 12,881,155.34 | 368,930,553.64 | 369,147,066.52 | 385,959,773.99 | 10,883,221.91 |
| 净利润(元) | -4,634,952.96 | 60,700,669.84 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 | 362,167,866.80 | 359,193,054.17 | 371,895,110.24 | 8,103,908.87 |
| 归属于母公司股东的净利润(元) | -4,634,952.96 | 60,700,669.84 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 | 362,167,866.80 | 359,193,054.17 | 371,895,110.24 | 8,103,908.87 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 6.76 | 20.42 | 19.79 | 23.76 | 10.94 | 7.33 | 7.90 | 8.44 | 12.40 |
| 销售净利率(%) | -1.66 | 5.10 | 7.29 | 14.07 | 5.06 | 39.93 | 56.26 | 93.05 | 4.53 |
| 净资产收益率(%) | -0.56 | 7.42 | 8.55 | 12.18 | 2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.82 | 6.44 | 7.87 | 12.39 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.54 | 7.39 | 8.44 | 12.28 | 1.89 | 57.23 | 57.76 | 58.11 | 1.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 4.16 | 16.39 | 8.35 | 8.12 | 3.24 | - | - | - | - |
| 应收账款周转率(次) | 126.35 | 1,920.73 | 634.07 | 591.32 | 104.85 | - | - | - | - |
| 总资产周转率(次) | 0.29 | 1.20 | 0.96 | 0.73 | 0.31 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 12.73 | 15.90 | 16.97 | 17.29 | 19.68 | 18.63 | 19.65 | 13.83 | 50.93 |
| 股东权益比率(%) | 87.27 | 84.10 | 83.03 | 82.71 | 80.32 | 81.37 | 80.35 | 86.17 | 49.07 |
| 已获利息倍数(倍) | 5.34 | -17.24 | -37.97 | -180.78 | -72.49 | -194.60 | -260.97 | -290.53 | -9.11 |
| 流动比率 | 5.78 | 4.48 | 4.17 | 4.21 | 3.07 | 3.25 | 3.01 | 5.44 | 3.18 |
| 速动比率 | 5.18 | 3.96 | 3.51 | 3.66 | 2.46 | 2.87 | 2.27 | 4.57 | 2.41 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -5.76 | 31.22 | 51.23 | 85.11 | 65.77 | 8.76 | -1.10 | -11.36 | -20.44 |
| 营业利润增长率(%) | -148.65 | 19.40 | 34.26 | 65.26 | 21.12 | 14.79 | 51.33 | 123.14 | 0.53 |
| 税后利润增长率(%) | -130.88 | -83.24 | -80.41 | -72.02 | 85.21 | 909.82 | 1,063.12 | 1,238.41 | 4.78 |
| 净资产增长率(%) | 7.75 | 8.96 | 14.61 | 12.74 | 71.93 | 64.34 | 60.53 | 62.62 | -10.58 |
| 总资产增长率(%) | -0.84 | 5.42 | 10.90 | 17.46 | 5.04 | 0.39 | 1.45 | -1.79 | -8.29 |