| 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) | 477,796,542.19 | 3,551,714,737.01 | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 | 2,705,644,253.55 | 1,683,421,687.80 | 1,024,488,271.01 | 445,069,074.02 |
| 营业利润(元) | -11,201,940.39 | 179,390,830.66 | 159,048,883.29 | 82,630,563.62 | 23,771,416.13 | 180,321,284.06 | 101,954,373.72 | 56,067,291.55 | 20,225,865.35 |
| 利润总额(元) | -10,646,434.74 | 180,518,722.17 | 160,004,896.62 | 83,274,974.01 | 24,098,139.94 | 186,217,017.41 | 103,557,344.73 | 57,350,354.44 | 20,696,344.02 |
| 净利润(元) | -13,304,835.00 | 152,219,605.18 | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 | 165,753,576.78 | 89,217,945.72 | 52,177,277.89 | 15,732,252.06 |
| 归属于母公司股东的净利润(元) | -12,294,960.90 | 117,305,337.91 | 100,600,561.00 | 67,060,509.63 | 20,021,249.77 | 141,671,530.78 | 76,886,686.71 | 48,043,271.88 | 13,793,052.30 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.20 | 17.28 | 18.20 | 17.42 | 17.05 | 18.55 | 18.05 | 18.44 | 18.64 |
| 销售净利率(%) | -2.78 | 4.29 | 6.19 | 5.52 | 3.36 | 6.13 | 5.30 | 5.09 | 3.53 |
| 净资产收益率(%) | -0.92 | 8.76 | 7.78 | 5.18 | 1.60 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.27 | 4.85 | 4.56 | 2.72 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.48 | 5.03 | 4.52 | 3.17 | 0.97 | 7.41 | 4.24 | 2.67 | 0.78 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.49 | 4.09 | 2.29 | 2.01 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 0.53 | 3.58 | 2.85 | 1.79 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.93 | 0.69 | 0.48 | 0.21 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.54 | 60.26 | 60.24 | 54.62 | 49.77 | 50.48 | 48.29 | 44.34 | 44.40 |
| 股东权益比率(%) | 32.15 | 30.89 | 31.58 | 36.62 | 40.98 | 41.17 | 42.95 | 46.74 | 46.34 |
| 已获利息倍数(倍) | -23.01 | 42.37 | 48.46 | 30.68 | 22.12 | 32.00 | 34.63 | 25.57 | 20.04 |
| 流动比率 | 1.48 | 1.45 | 1.53 | 1.57 | 1.61 | 1.59 | 1.62 | 1.76 | 1.77 |
| 速动比率 | 1.04 | 1.08 | 1.02 | 1.12 | 1.24 | 1.25 | 1.15 | 1.32 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -21.61 | 31.27 | 45.80 | 48.46 | 36.94 | 8.62 | -3.11 | -10.40 | 0.63 |
| 营业利润增长率(%) | -147.12 | -0.52 | 56.00 | 47.38 | 17.53 | -11.31 | -23.25 | -37.04 | -4.58 |
| 税后利润增长率(%) | -161.41 | -17.20 | 30.84 | 39.58 | 45.15 | 5.44 | -9.79 | -17.91 | 29.27 |
| 净资产增长率(%) | 4.78 | 7.86 | 11.27 | 4.52 | 9.17 | 8.75 | 9.11 | 13.72 | 10.39 |
| 总资产增长率(%) | 33.57 | 43.72 | 51.35 | 33.42 | 23.44 | 21.49 | 11.46 | 9.86 | 13.50 |