| 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) | 205,331,124.92 | 1,116,479,274.46 | 885,045,035.14 | 601,693,759.98 | 275,522,161.50 | 944,286,820.48 | 701,620,390.85 | 466,820,967.99 | 190,835,361.80 |
| 营业利润(元) | -16,525,528.71 | 49,312,708.89 | 63,438,461.54 | 50,092,187.71 | 22,446,668.75 | 88,559,014.11 | 91,998,565.28 | 57,540,974.42 | 19,211,285.07 |
| 利润总额(元) | -16,802,957.00 | 48,322,770.37 | 62,538,578.50 | 49,188,295.78 | 21,542,889.73 | 88,039,198.90 | 91,487,071.62 | 57,085,381.20 | 19,285,704.89 |
| 净利润(元) | -16,868,177.89 | 51,893,768.87 | 64,157,041.05 | 50,878,393.97 | 21,402,634.52 | 86,904,200.40 | 87,638,394.10 | 55,181,605.61 | 19,059,737.40 |
| 归属于母公司股东的净利润(元) | -15,009,153.56 | 53,555,346.20 | 63,135,508.70 | 50,014,637.06 | 21,494,818.33 | 90,376,050.45 | 89,828,836.09 | 56,610,271.15 | 19,817,133.69 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 29.65 | 29.45 | 29.85 | 29.76 | 28.99 | 30.44 | 32.79 | 32.50 | 32.27 |
| 销售净利率(%) | -8.22 | 4.65 | 7.25 | 8.46 | 7.77 | 9.20 | 12.49 | 11.82 | 9.99 |
| 净资产收益率(%) | -0.96 | 3.45 | 4.06 | 3.27 | 1.94 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.75 | 2.25 | 2.85 | 2.28 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.85 | 3.06 | 3.54 | 2.78 | 1.22 | 7.49 | 7.58 | 5.06 | 2.76 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.30 | 1.68 | 1.31 | 0.98 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 0.41 | 2.39 | 1.93 | 1.36 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.52 | 0.41 | 0.29 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.67 | 27.45 | 29.57 | 30.00 | 29.53 | 27.66 | 25.95 | 24.13 | 42.09 |
| 股东权益比率(%) | 74.62 | 72.75 | 70.51 | 70.09 | 70.59 | 72.47 | 74.12 | 75.91 | 58.01 |
| 已获利息倍数(倍) | -21.43 | -224.88 | -55.20 | -39.46 | -22.19 | -15.98 | -29.15 | 248.02 | 79.26 |
| 流动比率 | 2.74 | 2.68 | 2.58 | 2.62 | 2.73 | 3.00 | 3.38 | 3.71 | 1.97 |
| 速动比率 | 1.70 | 1.75 | 1.71 | 1.76 | 1.84 | 2.01 | 2.28 | 2.72 | 1.29 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -25.48 | 18.24 | 26.14 | 28.89 | 44.38 | 25.66 | 28.91 | 26.37 | 14.86 |
| 营业利润增长率(%) | -173.62 | -44.32 | -31.04 | -12.95 | 16.84 | -21.92 | -1.02 | 0.06 | -23.09 |
| 税后利润增长率(%) | -169.83 | -40.74 | -29.72 | -11.65 | 8.47 | -17.85 | 1.50 | 3.49 | -17.37 |
| 净资产增长率(%) | -0.20 | 2.08 | 2.77 | 4.17 | 138.36 | 142.42 | 150.97 | 160.59 | - |
| 总资产增长率(%) | -5.58 | 1.68 | 8.04 | 12.82 | 95.85 | 118.13 | 120.78 | 123.51 | - |