| 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) | 168,010,710.05 | 704,589,752.32 | 520,027,643.07 | 336,528,202.71 | 159,082,026.94 | 713,221,412.08 | 524,557,420.41 | 371,194,101.29 | 220,882,082.64 |
| 营业利润(元) | 575,369.77 | -95,817,812.98 | -98,938,288.20 | -58,283,284.55 | -39,565,128.79 | -244,999,160.75 | -157,835,702.76 | -34,608,916.14 | 1,825,794.34 |
| 利润总额(元) | 668,733.57 | -96,204,641.34 | -99,866,586.94 | -59,214,681.84 | -39,495,742.39 | -244,955,630.28 | -157,710,569.59 | -34,449,552.19 | 1,842,657.00 |
| 净利润(元) | 502,582.35 | -98,381,698.94 | -93,596,445.50 | -53,610,282.17 | -37,473,711.10 | -241,380,763.89 | -122,017,623.24 | -23,428,231.33 | 3,483,438.16 |
| 归属于母公司股东的净利润(元) | 1,216,195.21 | -94,027,610.86 | -90,345,415.93 | -52,129,583.98 | -36,724,143.51 | -238,060,644.74 | -121,217,623.24 | -23,280,325.34 | 3,543,114.67 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.64 | 30.61 | 24.92 | 23.14 | 23.88 | 25.71 | 26.30 | 25.36 | 26.23 |
| 销售净利率(%) | 0.30 | -13.96 | -18.00 | -15.93 | -23.56 | -33.84 | -23.26 | -6.31 | 1.58 |
| 净资产收益率(%) | 0.07 | -5.36 | -5.01 | -2.79 | -1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.69 | -6.72 | -5.89 | -3.70 | -2.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | -5.26 | -4.99 | -2.88 | -2.03 | -12.15 | -6.04 | -1.10 | 0.17 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 1.48 | 0.99 | 0.61 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 1.26 | 5.33 | 4.07 | 2.57 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.25 | 0.15 | 0.07 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 13.69 | 11.52 | 14.13 | 12.30 | 9.72 | 11.00 | 12.08 | 16.56 | 16.01 |
| 股东权益比率(%) | 86.69 | 88.83 | 86.15 | 87.89 | 90.44 | 89.12 | 87.92 | 83.42 | 83.96 |
| 已获利息倍数(倍) | 0.95 | 3.65 | 5.53 | 3.74 | 4.64 | 6.86 | 6.39 | 2.44 | 0.83 |
| 流动比率 | 6.38 | 7.83 | 6.19 | 7.24 | 8.94 | 7.80 | 7.12 | 5.26 | 5.50 |
| 速动比率 | 5.13 | 6.37 | 5.04 | 5.85 | 7.06 | 5.94 | 5.09 | 3.81 | 4.34 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 5.61 | -1.21 | -0.86 | -9.34 | -27.98 | -34.87 | -34.49 | -28.80 | -6.56 |
| 营业利润增长率(%) | 101.45 | 60.89 | 37.32 | -68.41 | -2,267.01 | -568.50 | -413.10 | -199.12 | -83.18 |
| 税后利润增长率(%) | 103.31 | 60.50 | 25.47 | -123.92 | -1,136.49 | -507.19 | -345.03 | -170.67 | -65.06 |
| 净资产增长率(%) | -3.20 | -5.21 | -9.75 | -11.91 | -13.35 | -11.18 | -5.69 | -0.20 | 1.85 |
| 总资产增长率(%) | 0.99 | -4.90 | -7.89 | -16.39 | -19.56 | -13.42 | -6.32 | 9.98 | 11.26 |