| 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) | 393,598,192.62 | 1,171,613,051.70 | 770,881,926.35 | 461,464,296.63 | 245,940,721.65 | 1,656,255,059.66 | 1,311,547,181.16 | 876,866,473.71 | 414,245,209.09 |
| 营业利润(元) | -42,520,924.95 | -114,201,404.00 | 23,152,510.56 | 18,100,353.79 | 7,436,963.72 | 161,693,904.33 | 114,827,672.52 | 76,417,627.39 | 53,124,994.42 |
| 利润总额(元) | -42,517,424.15 | -120,387,981.77 | 17,918,521.70 | 15,847,479.38 | 7,454,805.23 | 161,079,497.29 | 114,327,635.25 | 76,422,377.39 | 53,122,044.42 |
| 净利润(元) | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 | 145,820,197.58 | 103,878,783.73 | 69,456,561.67 | 47,406,605.52 |
| 归属于母公司股东的净利润(元) | -41,542,437.74 | -97,370,032.71 | 19,657,299.84 | 15,826,922.81 | 6,435,051.29 | 145,820,197.58 | 103,878,783.73 | 69,456,561.67 | 47,406,605.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -2.85 | 9.20 | 10.08 | 12.05 | 9.31 | 13.33 | 13.59 | 14.11 | 17.06 |
| 销售净利率(%) | -10.55 | -8.31 | 2.55 | 3.43 | 2.62 | 8.80 | 7.92 | 7.92 | 11.44 |
| 净资产收益率(%) | -1.37 | -3.19 | 0.64 | 0.70 | 0.28 | - | - | - | - |
| 总资产报酬率ROA(%) | -1.10 | -3.44 | 0.11 | 0.12 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.09 | -2.61 | 0.53 | 0.43 | 0.18 | 5.37 | 3.76 | 3.78 | 2.42 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.51 | 1.47 | 0.82 | 0.60 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 1.37 | 11.04 | 6.22 | 3.49 | 2.18 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.29 | 0.19 | 0.14 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 29.15 | 26.80 | 24.79 | 23.16 | 18.96 | 23.93 | 26.41 | 40.10 | 34.05 |
| 股东权益比率(%) | 70.85 | 73.20 | 75.21 | 76.84 | 81.04 | 76.07 | 73.59 | 59.90 | 65.95 |
| 已获利息倍数(倍) | 32.83 | 6.95 | -0.35 | -0.34 | -0.21 | -22.55 | -29.08 | -33.58 | -36.81 |
| 流动比率 | 1.58 | 1.94 | 2.41 | 2.57 | 3.30 | 2.83 | 3.17 | 1.71 | - |
| 速动比率 | 0.72 | 1.14 | 1.38 | 1.64 | 2.17 | 2.05 | 2.43 | 1.07 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 60.04 | -29.26 | -41.22 | -47.37 | -40.63 | 91.21 | 129.62 | 149.30 | - |
| 营业利润增长率(%) | -671.75 | -170.63 | -79.84 | -76.31 | -86.00 | 72.86 | 80.90 | 68.54 | 86.72 |
| 税后利润增长率(%) | -745.57 | -166.79 | -81.08 | -77.21 | -86.43 | 74.52 | 79.18 | 68.79 | 84.83 |
| 净资产增长率(%) | -6.71 | -4.54 | 0.56 | 113.18 | 118.91 | 125.96 | 127.12 | 8.35 | - |
| 总资产增长率(%) | 6.71 | -0.81 | -1.61 | 66.19 | 78.15 | 103.92 | 117.68 | 37.24 | - |