| 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) | 443,974,526.56 | 2,515,807,672.54 | 1,757,978,367.23 | 1,125,089,473.96 | 561,737,009.32 | 2,617,808,607.03 | 1,701,285,376.90 | 1,127,001,613.00 | 469,338,453.69 |
| 营业利润(元) | -57,091,418.46 | 327,558,883.09 | 347,302,106.09 | 270,761,169.88 | 67,675,100.44 | 623,336,361.79 | 182,904,560.83 | 108,380,242.07 | 29,465,550.39 |
| 利润总额(元) | -57,428,541.08 | 328,660,175.05 | 348,400,519.98 | 271,299,827.53 | 67,681,158.99 | 624,120,381.97 | 183,141,776.13 | 109,096,166.84 | 29,794,018.74 |
| 净利润(元) | -56,525,392.29 | 300,641,809.19 | 314,017,902.01 | 238,422,002.94 | 60,013,358.02 | 520,160,655.77 | 174,182,951.52 | 101,915,907.89 | 25,378,540.73 |
| 归属于母公司股东的净利润(元) | -36,091,015.26 | 329,092,282.55 | 290,231,993.48 | 223,364,731.17 | 50,179,113.31 | 416,724,710.46 | 185,310,300.15 | 114,791,474.81 | 34,824,048.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 16.41 | 24.94 | 23.14 | 23.47 | 24.70 | 29.27 | 25.22 | 25.58 | 21.33 |
| 销售净利率(%) | -12.73 | 11.95 | 17.86 | 21.19 | 10.68 | 19.87 | 10.24 | 9.04 | 5.41 |
| 净资产收益率(%) | -0.51 | 4.70 | 4.28 | 3.32 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | 3.11 | 3.13 | 2.40 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.31 | 2.93 | 2.59 | 2.02 | 0.46 | 4.07 | 1.85 | 1.16 | 0.36 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.10 | 0.51 | 0.36 | 0.24 | 0.12 | - | - | - | - |
| 应收账款周转率(次) | 0.48 | 2.47 | 1.87 | 1.23 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 0.03 | 0.17 | 0.12 | 0.08 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 47.25 | 46.78 | 44.08 | 43.15 | 44.05 | 43.88 | 43.21 | 42.63 | 42.18 |
| 股东权益比率(%) | 45.41 | 45.82 | 46.03 | 46.74 | 45.96 | 46.10 | 46.91 | 47.21 | 47.59 |
| 已获利息倍数(倍) | -0.78 | 3.27 | 4.20 | 4.73 | 2.64 | 7.12 | 3.51 | 3.27 | 2.02 |
| 流动比率 | 3.15 | 2.86 | 3.20 | 2.89 | 3.34 | 3.04 | 3.59 | 3.63 | 2.94 |
| 速动比率 | 1.22 | 1.16 | 1.42 | 1.29 | 1.62 | 1.46 | 1.56 | 1.62 | 1.39 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.96 | -3.90 | 3.33 | -0.17 | 19.69 | -12.99 | 2.59 | 11.25 | 12.97 |
| 营业利润增长率(%) | -184.36 | -47.45 | 89.88 | 149.83 | 129.68 | -33.32 | -63.27 | -54.53 | -39.46 |
| 税后利润增长率(%) | -171.92 | -21.03 | 56.62 | 94.58 | 44.09 | -33.94 | -49.87 | -38.34 | -9.47 |
| 净资产增长率(%) | 2.97 | 4.23 | 7.62 | 7.91 | 6.94 | 6.76 | 6.60 | 8.89 | 9.75 |
| 总资产增长率(%) | 4.22 | 4.19 | 9.69 | 9.00 | 10.73 | 9.32 | 9.61 | 10.77 | 23.02 |