| 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) | 131,124,420.61 | 1,118,705,669.45 | 822,288,491.28 | 553,663,315.89 | 157,670,435.57 | 714,031,469.37 | - | 268,567,548.63 | - |
| 营业利润(元) | -23,383,459.49 | 64,073,400.86 | 42,301,865.46 | 36,134,683.67 | -6,539,883.48 | 82,990,951.11 | - | 30,644,462.81 | - |
| 利润总额(元) | -23,378,432.74 | 63,506,969.67 | 41,721,345.67 | 36,133,643.51 | -6,541,658.09 | 81,878,936.66 | - | 30,718,077.32 | - |
| 净利润(元) | -18,328,012.87 | 55,371,145.01 | 40,287,637.75 | 34,012,513.93 | -3,896,142.01 | 74,647,467.77 | - | 27,879,782.46 | - |
| 归属于母公司股东的净利润(元) | -18,322,447.98 | 56,137,738.70 | 40,894,600.02 | 34,466,026.58 | -3,636,060.19 | 75,638,354.46 | - | 28,453,438.89 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.11 | 17.74 | 15.97 | 17.81 | 13.58 | 27.81 | 30.38 | 30.10 | 25.94 |
| 销售净利率(%) | -13.98 | 4.95 | 4.90 | 6.14 | -2.47 | 10.45 | 9.33 | 10.38 | -6.21 |
| 净资产收益率(%) | -2.61 | 7.90 | - | 11.63 | - | - | - | - | - |
| 总资产报酬率ROA(%) | -1.19 | 3.10 | - | 1.99 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.29 | 5.54 | 3.82 | 4.68 | -0.55 | 14.91 | 3.57 | 6.61 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.14 | 1.08 | - | 0.47 | - | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 5.07 | - | 3.54 | - | - | - | - | - |
| 总资产周转率(次) | 0.07 | 0.58 | - | 0.31 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 43.34 | 45.63 | 55.94 | 82.60 | 84.57 | 83.20 | - | 84.48 | - |
| 股东权益比率(%) | 56.76 | 54.47 | 44.14 | 17.48 | 15.50 | 16.87 | - | 15.56 | - |
| 已获利息倍数(倍) | -81.64 | -15.64 | -9.49 | -55.32 | 20.86 | 192.93 | - | 124.07 | - |
| 流动比率 | 2.06 | 2.00 | 1.77 | 1.17 | 1.13 | 1.16 | - | 1.14 | - |
| 速动比率 | 1.40 | 1.33 | 1.09 | 0.52 | 0.42 | 0.41 | - | 0.41 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.84 | 56.67 | 104.72 | 106.15 | 100.64 | 91.26 | - | - | - |
| 营业利润增长率(%) | -257.55 | -22.79 | 1.66 | 17.92 | 1.93 | 37.82 | 53.06 | - | - |
| 税后利润增长率(%) | -403.91 | -25.76 | 6.98 | 21.13 | 19.69 | 39.47 | 50.73 | - | - |
| 净资产增长率(%) | 266.68 | 269.53 | 318.93 | 34.43 | - | 36.38 | - | - | - |
| 总资产增长率(%) | 0.17 | 14.28 | 45.22 | 19.70 | - | 62.14 | - | - | - |