| 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) | 302,154,216.34 | 1,598,641,147.42 | 1,092,501,693.00 | 594,331,776.84 | 195,757,069.48 | 1,066,207,103.64 | 804,916,421.42 | 463,168,943.75 | 199,147,293.86 |
| 营业利润(元) | 13,189,776.58 | 10,121,211.46 | -16,140,066.15 | -27,324,536.34 | -16,058,484.94 | -66,684,501.59 | -49,316,968.60 | -28,151,924.95 | -13,256,146.74 |
| 利润总额(元) | 13,205,272.58 | 10,129,557.25 | -16,232,569.81 | -27,303,558.34 | -16,055,104.94 | -66,882,768.07 | -49,478,038.55 | -28,078,354.10 | -13,197,095.24 |
| 净利润(元) | 12,833,548.78 | 14,378,674.32 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 | -42,110,461.46 | -23,888,154.45 | -13,430,782.71 |
| 归属于母公司股东的净利润(元) | 12,833,548.78 | 14,378,674.32 | -13,842,544.08 | -23,238,349.88 | -12,489,179.56 | -50,406,581.03 | -42,110,461.46 | -23,888,154.45 | -13,430,782.71 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 9.45 | 4.83 | 3.00 | 1.17 | 1.08 | 1.58 | 2.40 | 3.27 | 2.36 |
| 销售净利率(%) | 4.25 | 0.90 | -1.27 | -3.91 | -6.38 | -4.73 | -5.23 | -5.16 | -6.74 |
| 净资产收益率(%) | 1.02 | 1.14 | -1.10 | -1.84 | -0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.83 | 0.46 | -1.22 | -1.96 | -1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.95 | 1.05 | -1.02 | -1.74 | -0.92 | -3.50 | -2.91 | -1.64 | -0.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.99 | 6.64 | 4.14 | 1.94 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 45.60 | 396.75 | 288.06 | 137.86 | 58.39 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 1.05 | 0.71 | 0.40 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.04 | 16.28 | 17.31 | 13.56 | 14.69 | 17.91 | 19.70 | 16.35 | 16.73 |
| 股东权益比率(%) | 84.96 | 83.72 | 82.69 | 86.44 | 85.31 | 82.09 | 80.30 | 83.65 | 83.27 |
| 已获利息倍数(倍) | -12.44 | -2.31 | 7.42 | 15.91 | 15.33 | 25.51 | 25.93 | 22.95 | 19.59 |
| 流动比率 | 5.91 | 5.26 | 4.82 | 6.63 | 5.93 | 4.58 | 4.12 | 4.55 | 4.49 |
| 速动比率 | 3.99 | 4.09 | 3.30 | 4.26 | 3.96 | 3.26 | 2.86 | 2.97 | 3.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 54.35 | 49.94 | 35.73 | 28.32 | -1.70 | -0.55 | 5.95 | 7.58 | 15.41 |
| 营业利润增长率(%) | 182.14 | 115.18 | 67.27 | 2.94 | -21.14 | -278.62 | -254.71 | -262.67 | -192.66 |
| 税后利润增长率(%) | 202.76 | 128.53 | 67.13 | 2.72 | 7.01 | -236.45 | -230.83 | -262.40 | -210.19 |
| 净资产增长率(%) | -0.56 | -0.81 | -3.66 | -4.78 | -6.34 | -6.35 | -5.41 | -2.80 | -0.48 |
| 总资产增长率(%) | -0.15 | -2.74 | -6.44 | -7.85 | -8.58 | -5.55 | -0.70 | 4.44 | 8.92 |