| 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) | 993,585,321.47 | 4,540,809,195.70 | 3,006,190,690.58 | 1,724,365,754.08 | 740,441,350.94 | 3,505,612,436.12 | 2,741,261,813.21 | 1,761,406,620.11 | - |
| 营业利润(元) | -3,943,179.89 | 23,182,711.01 | 30,894,960.75 | 9,136,301.04 | -6,626,415.37 | 155,418,184.78 | 156,793,286.82 | 85,754,368.03 | - |
| 利润总额(元) | -4,912,748.53 | 20,114,914.93 | 29,890,256.97 | 8,866,559.18 | -6,691,710.14 | 151,414,891.04 | 153,114,506.50 | 83,114,066.04 | - |
| 净利润(元) | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 | 1,464,634.69 | 159,126,296.39 | 149,075,338.64 | 86,841,914.96 | - |
| 归属于母公司股东的净利润(元) | 3,168,922.78 | 50,297,834.14 | 56,606,338.86 | 24,682,435.09 | 1,464,634.69 | 159,126,296.39 | 149,075,338.64 | 86,841,914.96 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.11 | 19.24 | 21.25 | 20.56 | 20.10 | 21.08 | 20.54 | 19.27 | 19.91 |
| 销售净利率(%) | 0.32 | 1.11 | 1.88 | 1.43 | 0.20 | 4.54 | 5.44 | 4.93 | 5.64 |
| 净资产收益率(%) | 0.13 | 2.09 | 2.48 | 1.41 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.08 | 0.55 | 0.50 | -0.03 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | 0.97 | 1.28 | 0.60 | 0.04 | 5.06 | 4.49 | 3.10 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.12 | 5.43 | 3.16 | 1.90 | - | - | - | - | - |
| 应收账款周转率(次) | 0.99 | 3.94 | 2.67 | 1.72 | - | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.67 | 0.49 | 0.34 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 69.26 | 70.05 | 65.71 | 59.85 | 55.28 | 54.14 | 58.75 | 71.94 | - |
| 股东权益比率(%) | 30.74 | 29.95 | 34.29 | 40.15 | 44.72 | 45.86 | 41.25 | 28.06 | - |
| 已获利息倍数(倍) | 0.52 | 2.21 | 37.79 | 0.14 | 0.61 | -3.79 | -1.75 | -4.68 | - |
| 流动比率 | 1.14 | 1.19 | 0.98 | 1.05 | 1.19 | 1.29 | 1.50 | 1.10 | - |
| 速动比率 | 0.90 | 1.00 | 0.75 | 0.78 | 0.87 | 0.97 | 1.16 | 0.76 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 34.19 | 29.53 | 9.66 | -2.10 | -1.20 | 5.65 | 11.64 | 7.28 | - |
| 营业利润增长率(%) | 40.49 | -85.08 | -80.30 | -89.35 | -116.91 | -42.04 | -20.54 | -33.49 | - |
| 税后利润增长率(%) | 116.36 | -68.39 | -62.03 | -71.58 | -96.54 | -37.32 | -18.86 | -23.35 | - |
| 净资产增长率(%) | 11.66 | 13.80 | 3.31 | 82.75 | - | 95.20 | - | 22.39 | - |
| 总资产增长率(%) | 62.40 | 74.17 | 24.30 | 27.72 | - | 37.04 | - | 35.23 | - |