| 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) | 485,475,339.84 | 1,958,208,461.85 | 1,482,057,994.45 | 1,025,047,065.06 | 552,072,654.56 | 3,150,170,752.32 | 2,434,674,002.42 | 1,643,329,351.98 | 794,738,969.86 |
| 营业利润(元) | -8,018,469.59 | 24,087,898.01 | 42,276,112.79 | 50,927,298.43 | 28,591,369.64 | 458,402,772.69 | 402,774,335.00 | 306,380,233.82 | 147,908,042.61 |
| 利润总额(元) | -8,048,502.96 | 20,090,233.79 | 39,512,639.26 | 48,563,291.91 | 27,493,536.85 | 455,097,990.09 | 402,487,775.94 | 306,157,090.39 | 148,011,643.40 |
| 净利润(元) | -5,401,308.20 | 14,193,045.57 | 34,804,675.84 | 40,777,858.24 | 19,508,324.39 | 388,889,340.83 | 332,925,239.41 | 256,204,301.40 | 125,282,113.72 |
| 归属于母公司股东的净利润(元) | -3,118,389.83 | 20,076,565.96 | 36,284,812.21 | 40,241,897.99 | 22,139,452.33 | 315,311,882.85 | 265,109,611.69 | 199,115,321.30 | 98,194,238.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.49 | 14.29 | 15.03 | 17.37 | 20.09 | 22.32 | 22.63 | 24.91 | 26.97 |
| 销售净利率(%) | -1.11 | 0.72 | 2.35 | 3.98 | 3.53 | 12.35 | 13.67 | 15.59 | 15.76 |
| 净资产收益率(%) | -0.12 | 0.79 | 1.42 | 1.59 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.03 | 0.23 | 0.49 | 0.73 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.07 | 0.48 | 0.87 | 0.98 | 0.53 | 8.92 | 7.47 | 5.76 | 2.89 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.17 | 4.78 | 3.99 | 2.67 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 1.57 | 6.44 | 4.34 | 3.09 | 1.54 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.36 | 0.28 | 0.20 | 0.11 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 42.57 | 43.62 | 42.87 | 38.63 | 36.19 | 37.11 | 37.57 | 36.60 | 35.42 |
| 股东权益比率(%) | 44.44 | 43.61 | 46.59 | 50.03 | 50.09 | 49.23 | 48.75 | 49.38 | 51.19 |
| 已获利息倍数(倍) | -0.21 | -1.72 | -2.05 | -3.17 | 8.35 | -9.95 | -7.77 | -16.94 | 121.12 |
| 流动比率 | 2.05 | 1.90 | 1.93 | 2.67 | 3.24 | 3.01 | 3.06 | 3.46 | 3.66 |
| 速动比率 | 1.65 | 1.57 | 1.66 | 2.38 | 2.84 | 2.63 | 2.69 | 3.02 | 3.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -12.06 | -37.84 | -39.13 | -37.62 | -30.53 | 34.16 | 54.49 | 68.68 | 91.17 |
| 营业利润增长率(%) | -128.05 | -94.75 | -89.50 | -83.38 | -80.67 | 33.98 | 95.69 | 121.13 | 156.12 |
| 税后利润增长率(%) | -114.09 | -93.63 | -86.31 | -79.79 | -77.45 | 30.60 | 90.35 | 105.44 | 158.48 |
| 净资产增长率(%) | -6.06 | -5.20 | -1.12 | 1.75 | 6.89 | 18.52 | 21.83 | 21.04 | 19.38 |
| 总资产增长率(%) | 5.88 | 6.97 | 3.46 | 0.43 | 9.26 | 37.16 | 50.29 | 52.79 | 55.55 |