| 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) | 478,919,928.07 | 2,593,545,461.82 | 1,871,840,476.62 | 1,183,005,445.78 | 443,261,997.53 | 2,753,939,548.83 | 2,129,057,019.91 | - | - |
| 营业利润(元) | -15,855,668.79 | 118,672,337.02 | 92,772,201.24 | 62,704,813.73 | 24,674,637.73 | 206,250,995.90 | 183,775,913.00 | - | - |
| 利润总额(元) | -15,697,883.15 | 119,008,512.95 | 93,010,670.54 | 63,575,215.57 | 25,157,397.30 | 208,258,919.00 | 185,062,864.00 | - | - |
| 净利润(元) | -8,529,835.50 | 128,688,789.84 | 94,827,560.85 | 65,799,551.19 | 25,740,556.22 | 199,675,921.16 | 173,218,996.64 | - | - |
| 归属于母公司股东的净利润(元) | -8,229,357.80 | 128,812,181.93 | 95,027,715.25 | 65,826,367.97 | 25,693,578.89 | 197,179,218.64 | 170,972,112.03 | - | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 18.37 | 17.82 | 18.24 | 19.21 | 23.20 | 19.35 | 19.80 | 18.31 | 16.71 |
| 销售净利率(%) | -1.78 | 4.96 | 5.07 | 5.56 | 5.81 | 7.25 | 8.14 | 6.62 | 5.71 |
| 净资产收益率(%) | -0.40 | 8.66 | 6.53 | - | - | - | - | - | - |
| 总资产报酬率ROA(%) | -0.57 | 4.54 | 3.62 | - | - | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.37 | 7.61 | 5.73 | 3.75 | 1.44 | 19.03 | 16.41 | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.58 | 3.98 | 2.69 | - | - | - | - | - | - |
| 应收账款周转率(次) | 3.73 | 16.71 | 12.43 | - | - | - | - | - | - |
| 总资产周转率(次) | 0.16 | 1.13 | 0.85 | - | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.47 | 27.28 | 25.02 | 29.93 | 30.07 | 47.95 | 48.04 | - | - |
| 股东权益比率(%) | 68.46 | 72.64 | 74.89 | 69.98 | 69.75 | 51.76 | 51.67 | - | - |
| 已获利息倍数(倍) | 14.97 | -7.13 | -6.07 | -5.57 | -8.60 | -5.95 | -5.20 | - | - |
| 流动比率 | 2.73 | 3.00 | 3.40 | 3.96 | 4.01 | 2.24 | 2.16 | - | - |
| 速动比率 | 1.82 | 2.25 | 2.47 | 2.90 | 2.99 | 1.24 | 1.19 | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 8.04 | -5.82 | -12.08 | -16.23 | -27.97 | -18.80 | - | 10.91 | - |
| 营业利润增长率(%) | -164.26 | -42.46 | -49.52 | -35.24 | -30.74 | -15.47 | - | 13.61 | - |
| 税后利润增长率(%) | -132.03 | -34.67 | -44.42 | -28.76 | -25.93 | -13.12 | - | 14.05 | - |
| 净资产增长率(%) | 1.68 | 127.93 | 130.51 | - | - | 28.15 | - | - | - |
| 总资产增长率(%) | 3.59 | 62.40 | 59.02 | - | - | 10.90 | - | - | - |