| 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) | 301,571,120.22 | 1,285,988,243.93 | 869,295,118.00 | 571,036,914.17 | 302,194,310.54 | 3,568,984,515.62 | 2,305,008,853.45 | 1,619,713,714.66 | 975,338,224.30 |
| 营业利润(元) | -5,804,441.31 | -100,180,235.37 | -97,293,987.61 | -106,828,104.10 | -66,825,421.27 | 717,493,845.66 | 846,493,380.05 | 703,098,564.50 | 505,134,936.99 |
| 利润总额(元) | -2,364,812.29 | -115,714,258.56 | -108,247,721.97 | -106,954,270.91 | -67,988,068.89 | 609,389,800.88 | 846,513,696.17 | 703,190,503.56 | 505,089,493.98 |
| 净利润(元) | 4,875,266.29 | -72,861,969.23 | -77,716,085.16 | -81,988,982.54 | -51,208,589.27 | 593,506,856.75 | 749,497,519.33 | 613,941,071.75 | 431,359,398.28 |
| 归属于母公司股东的净利润(元) | 5,216,369.89 | -70,956,239.35 | -76,389,143.13 | -81,093,535.29 | -50,623,311.46 | 594,245,543.03 | 749,735,147.00 | 613,941,073.84 | 431,359,400.13 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 71.07 | 71.03 | 70.93 | 72.29 | 68.67 | 68.88 | 72.84 | 74.13 | 74.77 |
| 销售净利率(%) | 1.62 | -5.67 | -8.94 | -14.36 | -16.95 | 16.63 | 32.52 | 37.90 | 44.23 |
| 净资产收益率(%) | 0.12 | -1.64 | -1.74 | -1.88 | -1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.04 | -2.30 | -2.13 | -2.07 | -1.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.10 | -1.39 | -1.50 | -1.59 | -0.96 | 13.03 | 16.07 | 13.69 | 9.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.23 | 1.05 | 0.46 | 0.28 | 0.23 | - | - | - | - |
| 应收账款周转率(次) | 0.67 | 2.16 | 1.85 | 1.47 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.22 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.15 | 29.88 | 29.67 | 30.21 | 27.98 | 23.20 | 19.01 | 15.43 | 16.46 |
| 股东权益比率(%) | 73.86 | 70.12 | 70.33 | 69.77 | 72.00 | 76.75 | 80.93 | 84.57 | 83.54 |
| 已获利息倍数(倍) | -8.12 | 6.99 | 7.97 | 12.35 | -85.48 | -39.63 | -87.23 | -130.67 | 13,074.17 |
| 流动比率 | 3.27 | 2.78 | 2.76 | 2.77 | 3.13 | 3.96 | 4.80 | 6.20 | 5.77 |
| 速动比率 | 2.67 | 2.35 | 2.27 | 2.29 | 2.63 | 3.31 | 3.70 | 4.82 | 4.64 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.21 | -63.97 | -62.29 | -64.74 | -69.02 | 91.00 | 78.87 | 96.20 | 80.07 |
| 营业利润增长率(%) | 91.31 | -113.96 | -111.49 | -115.19 | -113.23 | -6.96 | 35.29 | 56.89 | 29.01 |
| 税后利润增长率(%) | 110.30 | -111.94 | -110.19 | -113.21 | -111.74 | -12.39 | 36.26 | 56.67 | 28.18 |
| 净资产增长率(%) | -12.11 | -12.57 | -15.65 | -13.17 | -0.25 | 11.67 | 152.26 | 167.66 | 172.96 |
| 总资产增长率(%) | -14.32 | -4.31 | -2.94 | 5.25 | 15.74 | 30.35 | 157.05 | 156.14 | 164.49 |