| 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) | 515,085,103.71 | 4,770,414,236.44 | 3,835,908,220.45 | 3,142,457,045.14 | 1,867,986,276.23 | 6,916,454,640.22 | 3,601,477,511.77 | 2,372,118,738.53 | 686,568,145.07 |
| 营业利润(元) | -28,500,971.37 | -103,441,294.27 | 39,092,535.54 | 79,040,868.89 | 36,516,795.18 | 309,945,710.38 | 301,881,412.26 | 283,027,238.88 | 163,658,750.06 |
| 利润总额(元) | -29,168,727.27 | -102,722,454.75 | 40,637,161.92 | 79,750,858.50 | 36,765,579.77 | 312,889,568.31 | 304,237,037.77 | 283,951,896.98 | 164,203,960.58 |
| 净利润(元) | -22,974,581.98 | -93,174,985.01 | 24,065,047.24 | 58,570,188.11 | 27,767,823.41 | 201,205,964.33 | 211,893,359.45 | 211,675,706.08 | 122,131,811.71 |
| 归属于母公司股东的净利润(元) | -26,024,798.53 | -134,388,981.92 | -12,142,650.76 | 27,447,541.18 | 9,922,711.44 | 188,655,817.51 | 214,468,564.62 | 212,561,213.89 | 122,295,918.90 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 19.47 | 15.39 | 11.30 | 11.81 | 12.62 | 17.80 | 23.96 | 28.76 | 45.90 |
| 销售净利率(%) | -4.46 | -1.95 | 0.63 | 1.87 | 1.49 | 2.91 | 5.89 | 8.93 | 17.80 |
| 净资产收益率(%) | -0.60 | -3.11 | -0.27 | 0.62 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.01 | 0.11 | 0.53 | 0.57 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.16 | -0.91 | -0.08 | 0.18 | 0.07 | 1.43 | 1.62 | 1.56 | 0.95 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.23 | 0.18 | 0.16 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 33.15 | 73.21 | 95.58 | 169.43 | 158.70 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.20 | 0.16 | 0.13 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 82.05 | 82.11 | 81.32 | 81.76 | 79.49 | 79.61 | 80.55 | 81.21 | 80.64 |
| 股东权益比率(%) | 17.12 | 17.05 | 17.85 | 17.47 | 19.72 | 19.67 | 18.83 | 18.49 | 19.04 |
| 已获利息倍数(倍) | -0.12 | 0.20 | 1.46 | 2.29 | 2.09 | 4.37 | 5.34 | 6.76 | 8.97 |
| 流动比率 | 1.71 | 1.75 | 1.95 | 2.12 | 1.86 | 1.84 | 1.83 | 1.72 | 1.56 |
| 速动比率 | 0.28 | 0.31 | 0.29 | 0.40 | 0.31 | 0.23 | 0.13 | 0.30 | 0.18 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -72.41 | -31.03 | 6.49 | 32.45 | 172.15 | 116.87 | 23.65 | -4.94 | -65.70 |
| 营业利润增长率(%) | -178.05 | -133.37 | -87.05 | -72.07 | -77.69 | -32.07 | -35.30 | -38.43 | -56.70 |
| 税后利润增长率(%) | -362.28 | -171.24 | -105.66 | -87.09 | -91.89 | -48.97 | -39.26 | -36.00 | -54.17 |
| 净资产增长率(%) | -6.95 | -7.09 | -4.59 | -3.83 | -2.33 | 0.82 | 2.06 | 2.53 | 2.94 |
| 总资产增长率(%) | 7.21 | 7.19 | 0.64 | 1.78 | -5.69 | -1.73 | 8.50 | 9.93 | 8.07 |