| 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) | 849,534,829.54 | 3,086,846,522.62 | 2,330,397,534.02 | 1,739,668,993.85 | 1,074,143,110.71 | 3,785,610,475.69 | 2,837,307,618.13 | 1,434,893,389.51 | 477,436,593.89 |
| 营业利润(元) | 30,654,423.84 | 94,821,271.63 | 118,753,127.96 | 155,129,151.57 | 70,736,514.82 | 179,324,031.79 | 71,811,079.12 | -88,376,727.85 | -107,767,473.54 |
| 利润总额(元) | 30,452,371.83 | 93,913,763.23 | 118,171,538.73 | 154,523,284.95 | 70,770,705.02 | 178,511,916.67 | 71,851,656.41 | -88,226,781.42 | -107,764,591.13 |
| 净利润(元) | 31,158,227.97 | 94,964,738.56 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 | 171,468,501.58 | 73,866,722.40 | -87,203,758.99 | -107,247,686.39 |
| 归属于母公司股东的净利润(元) | 25,954,695.51 | 95,018,198.12 | 120,280,166.64 | 155,928,348.69 | 71,472,455.19 | 171,468,501.58 | 73,866,722.40 | -87,203,758.99 | -107,247,686.39 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 20.86 | 21.62 | 22.72 | 23.40 | 22.56 | 18.66 | 15.20 | 12.06 | 5.53 |
| 销售净利率(%) | 3.67 | 3.08 | 5.16 | 8.96 | 6.65 | 4.53 | 2.60 | -6.08 | -22.46 |
| 净资产收益率(%) | 1.24 | 4.68 | 6.05 | 8.12 | 3.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.07 | 2.36 | 2.66 | 3.05 | 2.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.72 | 2.84 | 3.46 | 4.49 | 2.14 | 5.63 | 2.51 | -3.07 | -3.90 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.41 | 1.47 | 1.11 | 0.85 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 0.63 | 2.28 | 1.95 | 1.75 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 0.16 | 0.62 | 0.49 | 0.38 | 0.24 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 55.54 | 51.69 | 51.81 | 54.55 | 60.81 | 63.19 | 64.26 | 61.89 | 57.21 |
| 股东权益比率(%) | 41.48 | 45.14 | 48.19 | 45.45 | 39.19 | 36.81 | 35.74 | 38.11 | 42.79 |
| 已获利息倍数(倍) | 2.22 | 4.93 | 14.13 | -9.48 | 2.84 | 8.41 | -6.76 | -3.22 | -2.89 |
| 流动比率 | 1.42 | 1.45 | 1.41 | 1.38 | 1.27 | 1.23 | 1.22 | 1.19 | 1.19 |
| 速动比率 | 0.77 | 0.73 | 0.67 | 0.71 | 0.70 | 0.66 | 0.64 | 0.54 | 0.43 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -20.91 | -18.46 | -17.87 | 21.24 | 124.98 | 29.66 | 38.34 | -1.60 | -38.15 |
| 营业利润增长率(%) | -56.66 | -47.12 | 65.37 | 275.53 | 165.64 | 172.63 | 79.86 | -249.04 | -479.90 |
| 税后利润增长率(%) | -63.69 | -44.59 | 62.83 | 278.81 | 166.64 | 154.93 | 81.92 | -242.34 | -489.52 |
| 净资产增长率(%) | 7.50 | 11.03 | 18.29 | 31.55 | 22.67 | 10.51 | 6.45 | -4.03 | -3.25 |
| 总资产增长率(%) | 1.56 | -9.48 | -12.27 | 10.29 | 33.94 | 35.97 | 38.23 | 18.93 | 3.61 |