| 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) | 461,207,228.41 | 2,146,414,872.45 | 1,588,133,909.69 | 1,012,977,894.94 | 465,302,358.12 | 1,807,385,360.93 | 1,309,644,718.48 | 860,653,970.43 | 400,235,492.80 |
| 营业利润(元) | 848,441.40 | -266,175,727.60 | -15,748,939.15 | 12,916,633.99 | 6,818,810.45 | 51,122,031.46 | 47,583,240.50 | 38,076,959.29 | 10,060,092.57 |
| 利润总额(元) | -4,421,360.25 | -263,869,419.26 | -13,243,609.75 | 16,985,589.60 | 8,039,449.76 | 60,542,295.45 | 47,967,103.59 | 38,278,665.92 | 10,126,693.29 |
| 净利润(元) | 329,481.77 | -270,009,556.09 | -32,361,725.34 | 4,087,436.43 | 657,691.43 | 23,839,261.43 | 28,720,790.96 | 23,147,942.80 | 6,017,394.71 |
| 归属于母公司股东的净利润(元) | 4,320,750.05 | -241,378,555.54 | -9,748,467.01 | 18,371,067.05 | 9,912,005.92 | 24,506,420.19 | 28,436,877.51 | 23,079,278.03 | 5,935,462.19 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.32 | 10.83 | 11.68 | 10.60 | 10.17 | 13.28 | 12.74 | 12.79 | 11.26 |
| 销售净利率(%) | 0.07 | -12.58 | -2.04 | 0.40 | 0.14 | 0.30 | 2.19 | 2.69 | 1.50 |
| 净资产收益率(%) | 0.32 | -18.25 | -0.67 | 1.26 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.13 | -8.36 | 0.29 | 0.93 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.24 | -12.46 | -0.45 | 0.83 | 0.44 | 0.29 | 1.36 | 1.14 | 0.30 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.22 | 7.32 | 4.42 | 3.06 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 0.45 | 2.95 | 1.76 | 1.25 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.77 | 0.53 | 0.34 | 0.16 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 50.73 | 48.58 | 47.30 | 46.91 | 48.02 | 42.34 | 42.86 | 41.53 | 41.26 |
| 股东权益比率(%) | 38.17 | 39.68 | 42.16 | 42.42 | 41.51 | 57.10 | 56.55 | 57.85 | 58.11 |
| 已获利息倍数(倍) | 0.50 | -7.31 | 0.39 | 2.58 | 3.42 | 5.89 | 8.67 | 6.02 | 8.10 |
| 流动比率 | 1.37 | 1.40 | 1.39 | 1.39 | 1.32 | 1.99 | 2.02 | 2.08 | 2.08 |
| 速动比率 | 0.99 | 1.02 | 0.90 | 1.07 | 1.01 | 1.60 | 1.61 | 1.56 | 1.62 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 0.61 | 23.21 | 21.26 | 17.70 | 16.26 | -23.08 | -27.56 | -25.20 | -31.43 |
| 营业利润增长率(%) | -80.70 | -992.30 | -133.10 | -66.08 | -32.22 | -45.57 | 11.67 | 31.98 | -36.50 |
| 税后利润增长率(%) | -57.18 | -4,238.27 | -134.28 | -20.32 | 67.00 | -90.33 | -29.51 | -25.89 | -56.70 |
| 净资产增长率(%) | -17.64 | -16.52 | -1.01 | 1.34 | 2.19 | 0.54 | 3.91 | 0.36 | 17.09 |
| 总资产增长率(%) | -10.42 | 19.47 | 32.79 | 38.22 | 43.04 | 12.48 | -2.22 | 0.02 | -8.53 |