| 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) | 205,699,216.36 | 1,232,387,091.29 | 741,660,847.50 | 438,774,676.13 | 132,953,332.50 | 918,078,592.81 | 520,462,880.14 | 276,774,511.84 | 89,760,610.97 |
| 营业利润(元) | -7,172,843.35 | 138,609,841.37 | 24,702,511.98 | 14,150,170.49 | -32,912,181.30 | 58,479,151.44 | -39,492,499.63 | -52,108,128.14 | -39,989,185.88 |
| 利润总额(元) | -7,106,867.72 | 135,231,261.63 | 21,693,019.80 | 11,115,239.76 | -32,841,090.48 | 56,477,448.84 | -40,102,125.04 | -52,808,291.93 | -40,917,205.70 |
| 净利润(元) | 1,343,549.40 | 141,593,578.57 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 | 79,498,800.11 | -22,118,969.79 | -38,961,186.40 | -32,407,085.26 |
| 归属于母公司股东的净利润(元) | 1,343,549.40 | 141,593,578.57 | 38,468,202.85 | 17,706,163.54 | -28,494,672.82 | 79,498,800.11 | -22,118,969.79 | -38,961,186.40 | -32,407,085.26 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 41.25 | 48.97 | 46.69 | 48.17 | 48.62 | 54.55 | 53.37 | 49.91 | 52.03 |
| 销售净利率(%) | 0.65 | 11.49 | 5.19 | 4.04 | -21.43 | 8.66 | -4.25 | -14.08 | -36.10 |
| 净资产收益率(%) | 0.04 | 4.50 | 2.53 | 1.21 | -2.01 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.12 | 3.34 | 1.32 | 0.79 | -1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.02 | 3.57 | 1.59 | 0.76 | -1.25 | 4.20 | -1.26 | -2.33 | -2.05 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 1.19 | 0.69 | 0.39 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.27 | 1.73 | 1.20 | 0.83 | 0.30 | - | - | - | - |
| 总资产周转率(次) | 0.04 | 0.26 | 0.24 | 0.16 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 25.88 | 27.37 | 51.68 | 49.61 | 49.46 | 49.55 | 48.36 | 44.99 | 41.94 |
| 股东权益比率(%) | 74.12 | 72.63 | 48.32 | 50.39 | 50.54 | 50.45 | 51.64 | 55.01 | 58.06 |
| 已获利息倍数(倍) | -3.44 | 6.40 | 2.16 | 2.00 | -5.97 | 6.63 | -10.24 | -20.40 | -143.27 |
| 流动比率 | 3.66 | 3.45 | 1.22 | 1.30 | 1.34 | 1.38 | 1.30 | 1.53 | 1.80 |
| 速动比率 | 3.14 | 3.06 | 0.78 | 0.80 | 0.81 | 0.89 | 0.72 | 0.77 | 0.90 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 54.72 | 34.24 | 42.50 | 58.53 | 48.12 | 66.32 | 117.93 | 92.83 | 97.34 |
| 营业利润增长率(%) | 78.21 | 137.02 | 162.55 | 127.16 | 17.70 | 169.28 | 72.43 | 45.68 | 31.84 |
| 税后利润增长率(%) | 104.72 | 78.11 | 273.92 | 145.45 | 12.07 | 249.14 | 81.57 | 50.59 | 35.13 |
| 净资产增长率(%) | 212.17 | 211.87 | 18.32 | 20.07 | 18.57 | 18.80 | 20.09 | 15.06 | 13.14 |
| 总资产增长率(%) | 112.87 | 116.64 | 26.45 | 31.08 | 36.21 | 43.83 | 39.30 | 39.44 | 36.55 |