| 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) | 155,406,894.16 | 1,809,754,356.99 | 1,117,228,612.51 | 793,149,869.85 | 245,666,035.46 | 1,500,050,379.53 | 819,139,555.64 | 556,207,532.09 | 197,554,798.75 |
| 营业利润(元) | -6,231,156.59 | 218,667,341.77 | 128,496,909.78 | 68,433,004.88 | -9,360,502.16 | 172,346,113.47 | 39,673,480.69 | 14,356,342.02 | -13,999,436.65 |
| 利润总额(元) | -1,391,781.40 | 221,177,306.84 | 129,375,218.11 | 69,405,746.07 | -9,265,890.76 | 173,140,594.56 | 41,108,424.13 | 15,585,603.51 | -13,874,747.14 |
| 净利润(元) | -1,534,307.60 | 222,030,159.90 | 130,279,941.39 | 68,623,000.00 | -8,466,957.27 | 171,941,143.49 | 42,192,108.75 | 15,923,504.43 | -14,664,063.11 |
| 归属于母公司股东的净利润(元) | -1,534,307.60 | 222,030,159.90 | 130,279,941.39 | 68,623,000.00 | -8,466,957.27 | 171,941,143.49 | 42,192,108.75 | 15,923,504.43 | -14,664,063.11 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.65 | 21.20 | 20.37 | 21.82 | 14.83 | 20.35 | 17.61 | 17.38 | 16.78 |
| 销售净利率(%) | -0.99 | 12.27 | 11.66 | 8.65 | -3.45 | 11.46 | 5.15 | 2.86 | -7.42 |
| 净资产收益率(%) | -0.08 | 11.70 | 7.35 | 3.94 | -0.49 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.03 | 7.04 | 4.12 | 2.24 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.07 | 10.13 | 6.04 | 3.17 | -0.40 | 8.43 | 2.08 | 0.77 | -0.73 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.21 | 2.80 | 1.60 | 1.30 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 0.19 | 2.10 | 1.24 | 0.86 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 0.05 | 0.57 | 0.36 | 0.26 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 39.56 | 39.07 | 40.57 | 43.29 | 41.22 | 40.60 | 46.38 | 43.43 | 42.84 |
| 股东权益比率(%) | 60.44 | 60.93 | 59.43 | 56.71 | 58.78 | 59.40 | 53.62 | 56.57 | 57.16 |
| 已获利息倍数(倍) | -2.03 | 267.27 | -375.46 | -157.83 | -8.36 | 36.84 | 18.38 | 8.88 | -5.94 |
| 流动比率 | 1.70 | 1.74 | 1.74 | 1.68 | 1.70 | 1.71 | 1.57 | 1.62 | 1.56 |
| 速动比率 | 0.97 | 1.19 | 1.06 | 1.09 | 1.01 | 1.12 | 0.95 | 1.04 | 0.99 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -36.74 | 20.65 | 36.39 | 42.60 | 24.35 | -3.69 | -24.16 | -25.58 | -24.10 |
| 营业利润增长率(%) | 33.43 | 26.88 | 223.89 | 376.67 | 33.14 | 53.27 | -15.91 | -5.05 | -139.23 |
| 税后利润增长率(%) | 81.88 | 29.11 | 208.78 | 330.95 | 42.26 | 43.13 | -18.21 | -13.23 | -186.53 |
| 净资产增长率(%) | 11.25 | 11.42 | 12.88 | 8.82 | 8.94 | 7.88 | 5.13 | 6.16 | 5.74 |
| 总资产增长率(%) | 8.21 | 8.60 | 1.84 | 8.55 | 5.94 | 3.15 | 10.54 | 7.16 | 10.62 |