| 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) | 884,801,967.93 | 9,884,206,989.03 | 7,252,975,387.54 | 4,886,869,324.09 | 2,146,160,926.54 | 11,245,160,966.68 | 7,469,133,934.78 | 4,913,087,157.49 | 2,111,546,884.99 |
| 营业利润(元) | -76,515,443.41 | -4,790,481.03 | 168,130,862.02 | 134,674,452.05 | 76,509,651.28 | 629,212,503.16 | 214,503,196.92 | 92,307,918.00 | 38,303,423.70 |
| 利润总额(元) | -75,401,557.60 | -17,296.78 | 171,202,053.36 | 135,441,087.56 | 77,116,371.36 | 622,281,928.51 | 215,314,526.22 | 92,952,089.21 | 39,281,732.36 |
| 净利润(元) | -82,881,289.35 | 27,599,954.18 | 121,211,713.89 | 102,126,210.44 | 59,734,487.06 | 562,214,768.99 | 199,211,190.83 | 84,577,979.40 | 35,489,921.97 |
| 归属于母公司股东的净利润(元) | -69,870,405.99 | 46,063,763.19 | 99,229,434.56 | 84,422,862.28 | 47,275,760.88 | 482,844,199.77 | 173,502,861.08 | 73,135,808.47 | 27,039,784.44 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 10.58 | 10.37 | 11.95 | 12.47 | 11.71 | 12.47 | 8.91 | 7.32 | 6.80 |
| 销售净利率(%) | -9.37 | 0.28 | 1.67 | 2.09 | 2.78 | 5.00 | 2.67 | 1.72 | 1.68 |
| 净资产收益率(%) | -1.10 | 0.72 | 1.79 | 1.54 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.10 | 1.49 | 2.30 | 1.73 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.62 | 0.46 | 1.07 | 0.89 | 0.51 | 5.76 | 2.18 | 0.93 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.39 | 4.96 | 3.31 | 2.28 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 0.52 | 6.13 | 6.01 | 4.29 | 1.95 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.65 | 0.54 | 0.38 | 0.17 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.48 | 54.41 | 54.57 | 53.81 | 52.65 | 51.78 | 53.25 | 52.27 | 49.37 |
| 股东权益比率(%) | 38.73 | 41.50 | 40.43 | 41.13 | 42.18 | 43.00 | 42.73 | 43.76 | 46.42 |
| 已获利息倍数(倍) | -0.27 | 1.00 | 2.25 | 2.53 | 3.03 | 5.60 | 3.76 | 3.13 | 3.74 |
| 流动比率 | 1.40 | 1.50 | 1.42 | 1.41 | 1.35 | 1.32 | 1.27 | 1.21 | 1.22 |
| 速动比率 | 1.05 | 1.11 | 0.95 | 0.97 | 0.93 | 0.97 | 0.84 | 0.80 | 0.79 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -58.77 | -12.10 | -3.16 | -0.53 | 1.64 | 94.63 | 76.07 | 76.66 | 45.68 |
| 营业利润增长率(%) | -200.01 | -100.76 | -21.63 | 45.90 | 99.76 | 348.09 | 356.23 | 210.59 | 913.34 |
| 税后利润增长率(%) | -247.79 | -90.46 | -42.83 | 15.42 | 74.84 | 399.88 | 495.20 | 89.86 | 833.52 |
| 净资产增长率(%) | 18.59 | 20.89 | 13.12 | 15.02 | 15.27 | 13.88 | 0.52 | 4.61 | 4.55 |
| 总资产增长率(%) | 29.16 | 25.25 | 19.54 | 22.36 | 26.86 | 30.12 | 16.34 | 19.93 | 19.71 |