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) | 486,045,523.39 | 2,495,974,785.34 | 1,627,208,256.32 | 1,015,752,996.75 | 445,480,311.19 | 2,330,642,037.68 | 1,684,647,330.68 | 1,069,261,450.12 | 570,783,279.06 |
营业利润(元) | -7,669,836.07 | 122,448,017.57 | 87,250,216.75 | 27,429,146.35 | 7,818,438.68 | -331,535,394.15 | -13,568,218.19 | -10,466,931.13 | 4,888,283.83 |
利润总额(元) | -8,178,208.74 | 112,432,374.35 | 87,393,129.32 | 27,592,139.61 | 7,836,017.35 | -334,129,184.69 | -15,285,865.48 | -10,098,518.64 | 4,863,659.91 |
净利润(元) | -8,414,046.57 | 99,535,993.93 | 86,835,250.92 | 26,744,796.49 | 8,347,248.16 | -325,708,554.80 | -12,463,192.91 | -7,990,350.46 | 5,766,938.97 |
归属于母公司股东的净利润(元) | -8,338,320.63 | 100,076,911.07 | 86,828,713.67 | 26,653,467.67 | 8,171,973.90 | -323,241,416.88 | -9,929,443.93 | -7,254,919.71 | 5,965,632.63 |
盈利能力: | |||||||||
销售毛利率(%) | 13.34 | 15.81 | 14.96 | 15.44 | 16.36 | 11.71 | 12.25 | 11.29 | 10.37 |
销售净利率(%) | -1.73 | 3.99 | 5.34 | 2.63 | 1.87 | -10.03 | -0.74 | -0.75 | 1.01 |
净资产收益率(%) | -0.63 | 7.55 | 5.95 | 1.87 | 0.59 | - | - | - | - |
总资产报酬率ROA(%) | 0.01 | 3.35 | 2.70 | 0.93 | 0.37 | - | - | - | - |
投入资本回报率ROIC(%) | -0.29 | 3.97 | 3.55 | 1.04 | 0.33 | -10.54 | -0.44 | -0.32 | 0.27 |
营运能力: | |||||||||
存货周转率(次) | 1.08 | 5.58 | 3.59 | 2.42 | 0.89 | - | - | - | - |
应收账款周转率(次) | 0.79 | 2.72 | 2.28 | 1.49 | 0.83 | - | - | - | - |
总资产周转率(次) | 0.12 | 0.63 | 0.45 | 0.28 | 0.13 | - | - | - | - |
偿债能力: | |||||||||
资产负债率(%) | 66.41 | 65.41 | 63.80 | 66.76 | 66.20 | 66.94 | 55.06 | 52.96 | 53.47 |
股东权益比率(%) | 33.55 | 34.54 | 36.14 | 33.18 | 33.74 | 32.64 | 44.47 | 46.49 | 45.96 |
已获利息倍数(倍) | 0.06 | 6.69 | 9.01 | 5.61 | 2.48 | -109.78 | 9.58 | 3.73 | 7.71 |
流动比率 | 0.97 | 1.02 | 1.03 | 1.01 | 1.01 | 1.01 | 1.17 | 1.26 | 1.29 |
速动比率 | 0.81 | 0.88 | 0.82 | 0.82 | 0.75 | 0.77 | 0.90 | 0.98 | 1.01 |
发展能力: | |||||||||
营业收入增长率(%) | 9.11 | 7.09 | -3.41 | -5.00 | -21.95 | 23.26 | 29.39 | 21.69 | 37.96 |
营业利润增长率(%) | -198.10 | 151.16 | 1,033.10 | 443.27 | 59.94 | -7,512.66 | 75.09 | 41.85 | 87.09 |
税后利润增长率(%) | -202.04 | 143.29 | 1,545.84 | 641.31 | 36.98 | -909.75 | 54.74 | -204.19 | -12.29 |
净资产增长率(%) | 10.90 | 11.87 | -11.31 | -15.20 | -16.35 | -11.30 | 6.05 | 4.75 | 3.06 |
总资产增长率(%) | 11.51 | 6.61 | 9.12 | 18.82 | 13.96 | 22.32 | 18.18 | 16.05 | 21.35 |