| 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) | 61,674,701.59 | 932,021,548.01 | 602,533,584.33 | 404,114,442.94 | 172,812,128.17 | 863,748,335.05 | 480,755,445.75 | 294,000,526.70 | 111,439,430.76 |
| 营业利润(元) | -34,831,337.68 | 28,069,906.55 | 21,703,631.47 | 22,959,664.43 | 5,069,977.63 | 17,530,180.98 | 5,497,657.67 | -2,018,301.71 | -9,566,216.18 |
| 利润总额(元) | -35,561,520.28 | 27,911,402.12 | 20,963,189.79 | 23,007,736.70 | 5,069,360.83 | 16,419,885.38 | 4,591,668.54 | -2,928,084.42 | -9,743,561.07 |
| 净利润(元) | -30,889,711.69 | 24,871,187.62 | 14,847,209.15 | 17,495,358.16 | 3,338,822.97 | 11,550,768.47 | 1,424,509.12 | -4,306,118.13 | -8,343,167.22 |
| 归属于母公司股东的净利润(元) | -30,327,815.51 | 25,620,043.53 | 16,073,573.00 | 19,028,099.03 | 4,519,566.75 | 17,938,012.70 | 6,665,165.91 | -1,021,562.20 | -6,846,311.50 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 30.15 | 30.80 | 31.31 | 32.35 | 32.21 | 31.77 | 33.65 | 33.34 | 34.08 |
| 销售净利率(%) | -50.08 | 2.67 | 2.46 | 4.33 | 1.93 | 1.34 | 0.30 | -1.46 | -7.49 |
| 净资产收益率(%) | -2.79 | 2.33 | 1.48 | 1.76 | 0.41 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.32 | 1.48 | 1.16 | 1.29 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | -2.65 | 2.24 | 1.42 | 1.68 | 0.40 | 1.57 | 0.59 | -0.09 | -0.60 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.17 | 2.87 | 1.37 | 1.02 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 0.18 | 2.50 | 1.55 | 1.04 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.56 | 0.37 | 0.25 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.33 | 32.50 | 32.02 | 31.32 | 32.08 | 35.24 | 34.38 | 34.18 | 31.69 |
| 股东权益比率(%) | 69.85 | 67.64 | 68.14 | 68.87 | 68.09 | 64.85 | 65.64 | 65.73 | 68.10 |
| 已获利息倍数(倍) | 33.53 | -7.42 | -8.84 | -8.89 | -1.50 | -6.12 | -1.47 | 2.99 | 6.42 |
| 流动比率 | 2.73 | 2.59 | 2.65 | 2.71 | 2.68 | 2.46 | 2.54 | 2.57 | 2.78 |
| 速动比率 | 2.11 | 2.15 | 2.10 | 2.18 | 2.14 | 2.01 | 1.87 | 1.98 | 2.12 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -64.31 | 7.90 | 25.33 | 37.45 | 55.07 | -23.03 | -22.58 | -25.81 | -31.92 |
| 营业利润增长率(%) | -787.01 | 60.12 | 294.78 | 1,237.57 | 153.00 | -83.41 | -89.80 | -106.96 | -326.35 |
| 税后利润增长率(%) | -771.03 | 42.83 | 141.16 | 1,962.65 | 166.01 | -79.76 | -85.00 | -104.28 | -292.03 |
| 净资产增长率(%) | 0.36 | 3.58 | 4.22 | 5.21 | -1.51 | -3.96 | -0.83 | -0.06 | 2.72 |
| 总资产增长率(%) | -2.16 | -0.68 | 0.39 | 0.41 | -1.50 | -2.92 | -3.78 | -1.55 | -1.83 |