| 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) | 183,553,105.50 | 736,524,835.36 | 515,520,603.83 | 311,882,355.75 | 140,126,196.26 | 733,023,301.75 | 543,020,483.90 | 355,967,125.13 | - |
| 营业利润(元) | -6,049,730.11 | 95,774,558.36 | 69,382,951.43 | 55,285,325.61 | 23,341,429.49 | 244,791,567.20 | 165,685,615.75 | 109,770,615.64 | - |
| 利润总额(元) | -5,922,513.90 | 95,727,969.95 | 69,218,552.87 | 55,116,425.54 | 23,105,663.90 | 244,763,965.32 | 165,666,839.38 | 109,760,797.55 | - |
| 净利润(元) | -305,728.12 | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 | 243,327,292.62 | 166,143,733.25 | 114,052,375.24 | - |
| 归属于母公司股东的净利润(元) | -305,728.12 | 117,996,286.47 | 89,635,732.97 | 70,763,441.25 | 27,309,024.78 | 243,327,292.62 | 166,143,733.25 | 114,052,375.24 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 26.54 | 38.96 | 38.44 | 37.83 | 36.75 | 48.57 | 49.21 | 49.69 | 50.68 |
| 销售净利率(%) | -0.17 | 16.02 | 17.39 | 22.69 | 19.49 | 33.20 | 30.60 | 32.04 | 27.17 |
| 净资产收益率(%) | -0.01 | 4.88 | 5.15 | 4.18 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.01 | 3.80 | 3.53 | 2.72 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.01 | 3.72 | 2.84 | 2.26 | 0.87 | 10.92 | 10.61 | 7.74 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 34.74 | 91.08 | 77.38 | 57.31 | - | - | - | - | - |
| 应收账款周转率(次) | 0.71 | 2.73 | 2.20 | 1.52 | - | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.21 | 0.19 | 0.12 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 34.22 | 31.86 | 29.57 | 29.79 | 28.62 | 29.71 | 48.13 | 45.60 | - |
| 股东权益比率(%) | 65.78 | 68.14 | 70.43 | 70.21 | 71.38 | 70.29 | 51.87 | 54.40 | - |
| 已获利息倍数(倍) | 0.06 | 3.57 | 3.51 | 4.39 | 4.51 | 8.21 | 7.05 | 6.98 | - |
| 流动比率 | 1.18 | 1.63 | 2.29 | 2.50 | 3.79 | 4.01 | 1.03 | 0.98 | - |
| 速动比率 | 1.06 | 1.49 | 2.12 | 2.33 | 3.56 | 3.81 | 0.85 | 0.81 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 30.99 | 0.48 | -5.06 | -12.38 | -15.38 | 48.64 | 59.25 | 66.21 | - |
| 营业利润增长率(%) | -125.92 | -60.88 | -58.12 | -49.64 | -57.05 | 60.63 | 65.08 | 78.00 | - |
| 税后利润增长率(%) | -101.12 | -51.57 | -46.05 | -37.96 | -39.29 | 84.09 | 91.57 | 110.50 | - |
| 净资产增长率(%) | 2.84 | 3.31 | 126.70 | 134.60 | - | 164.69 | - | 23.39 | - |
| 总资产增长率(%) | 11.59 | 6.57 | 66.96 | 81.78 | - | 115.71 | - | 43.49 | - |