| 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) | 439,919,804.17 | 1,608,054,734.72 | 1,321,375,057.10 | 849,795,255.96 | 524,311,246.38 | 2,011,540,072.56 | 1,775,827,389.54 | 1,472,993,799.68 | - |
| 营业利润(元) | 37,152,889.24 | -573,947,571.36 | -230,337,841.19 | -279,588,088.51 | -125,986,618.94 | -54,967,024.87 | 136,418,818.58 | 309,829,900.96 | - |
| 利润总额(元) | 31,647,794.73 | -597,716,765.84 | -243,547,307.13 | -288,210,836.75 | -129,003,742.24 | -63,563,298.80 | 126,908,633.01 | 310,772,364.38 | - |
| 净利润(元) | 4,284,318.35 | -554,552,378.33 | -237,467,501.89 | -265,683,192.99 | -108,555,724.89 | -78,213,156.55 | 82,399,914.74 | 234,045,353.53 | - |
| 归属于母公司股东的净利润(元) | 5,552,034.61 | -552,633,602.19 | -236,210,030.90 | -264,768,571.07 | -108,201,384.36 | -72,106,866.13 | 85,206,966.56 | 235,935,267.51 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.28 | 15.98 | 20.41 | 13.88 | 22.56 | 35.74 | 47.61 | 53.69 | 59.23 |
| 销售净利率(%) | 0.97 | -34.49 | -17.97 | -31.26 | -20.70 | -3.89 | 4.64 | 15.89 | 22.85 |
| 净资产收益率(%) | 0.09 | -8.54 | -3.53 | -4.30 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.63 | -2.20 | -0.22 | -0.81 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.05 | -5.31 | -2.24 | -2.49 | -1.02 | -0.73 | 0.86 | 2.51 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.20 | 0.87 | 0.69 | 0.49 | - | - | - | - | - |
| 应收账款周转率(次) | 0.54 | 2.16 | 1.41 | 0.85 | - | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.10 | 0.08 | 0.05 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 59.69 | 60.21 | 59.95 | 60.84 | 59.62 | 57.70 | 57.45 | 62.61 | - |
| 股东权益比率(%) | 40.39 | 39.86 | 40.11 | 39.22 | 40.43 | 42.36 | 42.59 | 37.40 | - |
| 已获利息倍数(倍) | 1.46 | -1.38 | -0.17 | -0.82 | -2.02 | 0.77 | 1.53 | 3.25 | - |
| 流动比率 | 1.49 | 1.25 | 1.06 | 1.09 | 1.14 | 1.22 | 1.64 | 1.34 | - |
| 速动比率 | 0.64 | 0.51 | 0.42 | 0.48 | 0.57 | 0.60 | 0.78 | 0.64 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.10 | -20.06 | -25.59 | -42.31 | -59.37 | -35.60 | 28.98 | 81.89 | - |
| 营业利润增长率(%) | 129.49 | -944.17 | -268.85 | -190.24 | -134.03 | -109.67 | -2.10 | 516.58 | - |
| 税后利润增长率(%) | 105.13 | -631.86 | -377.22 | -212.22 | -136.54 | -119.88 | 15.99 | 783.15 | - |
| 净资产增长率(%) | -7.32 | -8.51 | -5.19 | 10.94 | - | 19.41 | - | - | - |
| 总资产增长率(%) | -7.21 | -5.89 | 0.67 | 5.79 | - | 1.36 | - | - | - |