| 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) | 136,988,372.14 | 561,173,137.74 | 384,469,894.35 | 239,681,967.29 | 116,708,716.74 | 551,860,209.97 | 399,127,574.00 | 263,649,097.40 | 110,523,014.75 |
| 营业利润(元) | -20,352,838.86 | 91,180,105.32 | 39,864,712.61 | 19,635,973.23 | 14,133,000.82 | 137,937,656.51 | 114,953,443.95 | 76,237,422.03 | 17,949,743.96 |
| 利润总额(元) | -19,967,714.14 | 96,110,318.66 | 43,590,515.25 | 23,353,963.38 | 15,000,541.91 | 146,718,283.23 | 124,113,517.53 | 81,562,164.11 | 22,699,273.41 |
| 净利润(元) | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 | 15,185,563.58 | 126,337,673.40 | 106,273,813.69 | 69,139,950.11 | 18,969,587.37 |
| 归属于母公司股东的净利润(元) | -16,189,740.19 | 90,546,088.87 | 42,965,288.91 | 26,352,039.18 | 15,185,563.58 | 127,093,929.17 | 107,030,069.46 | 69,157,735.02 | 20,152,426.08 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 34.78 | 47.96 | 47.48 | 42.73 | 44.18 | 54.26 | 55.57 | 55.38 | 54.55 |
| 销售净利率(%) | -11.82 | 16.14 | 11.18 | 10.99 | 13.01 | 22.89 | 26.63 | 26.22 | 17.16 |
| 净资产收益率(%) | -0.68 | 3.72 | 1.78 | 1.10 | 0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.40 | 2.05 | 0.43 | 0.05 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.62 | 3.64 | 1.72 | 1.06 | 0.60 | 5.23 | 4.46 | 2.88 | 0.85 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.35 | 1.30 | 0.86 | 0.63 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 0.79 | 3.70 | 2.45 | 1.59 | 0.82 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.21 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 21.30 | 8.29 | 8.23 | 8.36 | 8.20 | 9.29 | 8.59 | 8.22 | 7.70 |
| 股东权益比率(%) | 78.70 | 91.71 | 91.77 | 91.64 | 91.80 | 90.71 | 91.41 | 91.52 | 92.08 |
| 已获利息倍数(倍) | -1.31 | -1.33 | -0.35 | -0.06 | -0.60 | -4.18 | -5.94 | -6.58 | 716.85 |
| 流动比率 | 12.41 | 13.78 | 13.16 | 12.92 | 12.82 | 10.46 | 12.27 | 13.09 | 14.52 |
| 速动比率 | 10.24 | 12.32 | 11.52 | 11.32 | 11.21 | 9.23 | 10.86 | 11.82 | 13.08 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 17.38 | 1.69 | -3.67 | -9.09 | 5.60 | 15.98 | 16.40 | 21.13 | 20.77 |
| 营业利润增长率(%) | -244.01 | -33.90 | -65.32 | -74.24 | -21.26 | 79.68 | 80.58 | 112.18 | 75.32 |
| 税后利润增长率(%) | -206.61 | -28.76 | -59.86 | -61.90 | -24.65 | 87.56 | 88.12 | 107.53 | 120.92 |
| 净资产增长率(%) | -4.09 | -1.81 | 0.74 | 0.56 | 4.26 | 5.90 | 255.54 | 264.51 | - |
| 总资产增长率(%) | 11.87 | -2.88 | 0.35 | 0.43 | 4.58 | 7.55 | 208.98 | 217.27 | - |