| 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) | 1,024,679,095.26 | 3,298,487,387.88 | 2,053,011,392.82 | 792,435,891.12 | 137,839,932.79 | 506,991,213.23 | 274,666,615.18 | 126,062,717.22 | 59,486,096.93 |
| 营业利润(元) | 27,294,162.95 | 58,470,899.17 | 13,456,202.79 | -35,723,140.97 | -41,816,390.89 | -261,690,778.83 | -169,286,984.17 | -123,704,173.59 | -67,501,784.74 |
| 利润总额(元) | 27,597,849.43 | 62,500,785.22 | 16,498,666.26 | -33,930,359.13 | -39,850,240.03 | -258,238,473.41 | -164,481,930.11 | -119,660,612.31 | -65,539,974.92 |
| 净利润(元) | 27,769,316.26 | 33,920,243.33 | 12,555,759.06 | -37,812,715.95 | -39,929,264.32 | -248,372,326.96 | -161,161,650.32 | -94,356,075.75 | -61,356,191.80 |
| 归属于母公司股东的净利润(元) | 28,045,335.44 | 32,274,227.71 | 14,132,697.19 | -34,523,281.46 | -37,499,476.33 | -221,368,109.52 | -131,798,474.71 | -80,853,223.67 | -56,950,292.82 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.89 | 11.57 | 11.52 | 11.01 | 13.41 | 13.09 | 14.79 | 14.85 | 15.22 |
| 销售净利率(%) | 2.71 | 1.03 | 0.61 | -4.77 | -28.97 | -49.62 | -58.68 | -74.85 | -103.14 |
| 净资产收益率(%) | 3.83 | 4.39 | 2.65 | -6.71 | -7.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.84 | 3.42 | 1.19 | -1.27 | -1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 2.45 | 2.55 | 1.11 | -2.72 | -2.89 | -16.43 | -9.65 | -5.90 | -4.26 |
| 营运能力： | |||||||||
| 存货周转率(次) | 165.09 | 549.24 | 1,247.04 | 419.09 | 53.59 | - | - | - | - |
| 应收账款周转率(次) | 5.65 | 14.99 | 12.82 | 6.06 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 0.45 | 1.45 | 0.84 | 0.33 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 76.93 | 78.60 | 81.03 | 81.52 | 79.37 | 77.37 | 95.87 | 94.81 | 95.99 |
| 股东权益比率(%) | 32.90 | 31.06 | 28.09 | 28.44 | 31.62 | 33.56 | 14.58 | 14.69 | 12.96 |
| 已获利息倍数(倍) | 2.96 | 5.02 | 2.32 | -8.04 | -3.74 | -3.90 | -3.62 | -3.23 | -2.60 |
| 流动比率 | 0.75 | 0.72 | 0.76 | 0.72 | 0.67 | 0.69 | 0.74 | 0.68 | 0.63 |
| 速动比率 | 0.54 | 0.58 | 0.55 | 0.52 | 0.55 | 0.64 | 0.66 | 0.64 | 0.60 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 643.38 | 558.96 | 647.46 | 528.60 | 131.72 | -26.83 | -42.26 | -56.93 | -30.16 |
| 营业利润增长率(%) | 165.27 | 122.34 | 107.95 | 71.12 | 38.05 | 59.85 | 40.31 | 31.73 | 35.58 |
| 税后利润增长率(%) | 174.79 | 114.58 | 110.72 | 57.30 | 34.15 | 52.18 | 35.84 | 34.22 | 23.70 |
| 净资产增长率(%) | 14.17 | 3.68 | 120.31 | 99.34 | 120.65 | 120.04 | -46.32 | -51.03 | -59.81 |
| 总资产增长率(%) | 9.73 | 12.01 | 14.32 | 2.99 | -9.57 | -15.93 | -14.15 | -13.77 | -18.04 |