| 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) | 441,231,064.38 | 2,426,230,950.54 | 1,676,740,778.32 | 1,064,716,865.94 | 493,237,548.64 | 2,578,303,266.50 | 1,937,623,023.78 | 1,285,952,016.19 | 570,014,350.45 |
| 营业利润(元) | -25,009,683.37 | -8,364,132.52 | -3,284,357.20 | 6,689,210.80 | 11,590,341.28 | 126,277,407.55 | 116,257,797.57 | 93,003,394.53 | 48,004,057.55 |
| 利润总额(元) | -25,020,608.33 | -10,992,889.84 | -5,585,479.03 | 6,135,881.29 | 11,079,633.32 | 125,576,393.68 | 115,940,325.11 | 92,679,294.22 | 47,896,067.16 |
| 净利润(元) | -25,670,698.17 | -6,539,658.23 | -2,790,734.48 | 4,807,415.68 | 7,270,978.61 | 112,323,414.91 | 96,275,871.62 | 78,337,475.00 | 39,458,512.99 |
| 归属于母公司股东的净利润(元) | -25,432,607.18 | -6,016,028.93 | -1,392,403.29 | 5,467,811.65 | 7,651,584.21 | 110,530,874.43 | 93,794,707.06 | 76,059,700.50 | 36,933,845.20 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 11.59 | 13.24 | 13.18 | 14.30 | 14.88 | 17.40 | 17.96 | 19.13 | 21.02 |
| 销售净利率(%) | -5.82 | -0.27 | -0.17 | 0.45 | 1.47 | 4.36 | 4.97 | 6.09 | 6.92 |
| 净资产收益率(%) | -3.14 | -0.78 | -0.18 | 0.73 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.93 | 0.28 | 0.05 | 0.43 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.72 | -0.44 | -0.10 | 0.41 | 0.58 | 10.26 | 8.79 | 7.56 | 3.98 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.44 | 2.73 | 1.57 | 1.20 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 0.78 | 3.50 | 3.35 | 1.85 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 0.21 | 1.19 | 0.89 | 0.59 | 0.28 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 64.22 | 63.49 | 59.93 | 58.45 | 58.23 | 60.18 | 59.34 | 59.19 | 51.97 |
| 股东权益比率(%) | 35.49 | 36.21 | 39.79 | 41.53 | 41.74 | 39.76 | 40.56 | 40.72 | 47.48 |
| 已获利息倍数(倍) | -3.53 | 0.34 | 0.15 | 4.82 | 4.30 | 9.46 | 17.17 | 15.58 | 15.78 |
| 流动比率 | 1.45 | 1.47 | 1.58 | 1.62 | 1.64 | 1.55 | 1.57 | 1.58 | 1.78 |
| 速动比率 | 0.75 | 0.80 | 0.59 | 0.72 | 0.82 | 0.90 | 0.81 | 0.95 | 1.04 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -10.54 | -5.90 | -13.46 | -17.20 | -13.47 | 16.90 | 22.71 | 36.89 | 51.21 |
| 营业利润增长率(%) | -315.78 | -106.62 | -102.83 | -92.81 | -75.86 | -43.76 | -24.82 | 21.84 | 47.64 |
| 税后利润增长率(%) | -432.38 | -105.44 | -101.48 | -92.81 | -79.28 | -38.79 | -22.44 | 28.99 | 38.05 |
| 净资产增长率(%) | -10.92 | 4.33 | 7.50 | 14.35 | 18.13 | 9.68 | - | 35.74 | - |
| 总资产增长率(%) | 4.76 | 14.56 | 9.59 | 12.14 | 34.38 | 25.37 | - | 26.00 | - |