| 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) | 496,777,363.35 | 1,798,989,438.91 | 1,340,061,409.17 | 900,460,969.61 | 309,810,615.50 | 3,216,872,725.95 | 2,308,311,126.76 | 1,562,533,243.71 | 442,035,099.12 |
| 营业利润(元) | 36,034,974.90 | -105,789,592.14 | -109,923,683.60 | -89,482,766.52 | -24,588,523.10 | 47,632,335.99 | 57,841,842.57 | 48,892,175.24 | 10,412,011.18 |
| 利润总额(元) | 36,065,785.59 | -101,934,216.56 | -108,784,659.19 | -88,431,976.46 | -23,788,825.69 | 48,385,976.03 | 58,268,592.19 | 48,610,992.32 | 12,646,318.40 |
| 净利润(元) | 33,795,457.80 | -75,476,670.27 | -86,082,301.18 | -71,028,234.85 | -18,040,264.32 | 64,617,447.92 | 64,874,776.48 | 50,685,954.11 | 14,383,991.58 |
| 归属于母公司股东的净利润(元) | 33,795,383.26 | -75,476,960.79 | -86,082,549.63 | -71,028,412.44 | -18,040,348.65 | 64,617,268.30 | 64,874,647.40 | 50,685,741.35 | 14,383,888.52 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 17.14 | 8.47 | 7.08 | 5.46 | -7.03 | 11.74 | 12.04 | 10.40 | 12.00 |
| 销售净利率(%) | 6.80 | -4.20 | -6.42 | -7.89 | -5.82 | 2.01 | 2.81 | 3.24 | 3.25 |
| 净资产收益率(%) | 1.04 | -2.31 | -2.64 | -2.17 | -0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.56 | -1.36 | -1.31 | -0.67 | -0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.88 | -1.80 | -2.00 | -1.64 | -0.40 | 1.53 | 1.54 | 1.23 | 0.35 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.72 | 6.94 | 4.67 | 2.91 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 2.43 | 8.72 | 4.49 | 2.63 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.36 | 0.28 | 0.18 | 0.06 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 30.17 | 33.10 | 32.65 | 32.12 | 31.80 | 35.39 | 32.96 | 37.01 | 35.70 |
| 股东权益比率(%) | 69.82 | 66.89 | 67.34 | 67.87 | 68.20 | 64.61 | 67.04 | 62.98 | 64.29 |
| 已获利息倍数(倍) | -2.84 | -1.98 | -1.41 | -0.61 | 2.99 | 1.50 | 1.48 | 1.85 | -5.49 |
| 流动比率 | 2.34 | 2.16 | 2.17 | 2.19 | 2.58 | 2.30 | 2.19 | 2.00 | 2.06 |
| 速动比率 | 2.16 | 2.03 | 1.99 | 1.98 | 2.30 | 2.05 | 1.85 | 1.71 | 1.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 60.35 | -44.08 | -41.95 | -42.37 | -29.91 | -21.18 | -20.98 | -21.70 | -24.89 |
| 营业利润增长率(%) | 246.55 | -322.10 | -290.04 | -283.02 | -336.16 | -71.09 | -70.66 | -69.80 | -81.85 |
| 税后利润增长率(%) | 287.33 | -216.81 | -232.69 | -240.13 | -225.42 | -61.11 | -65.04 | -65.10 | -72.51 |
| 净资产增长率(%) | -2.85 | -3.53 | -3.86 | -2.91 | -1.13 | -0.14 | -0.70 | 30.84 | 34.08 |
| 总资产增长率(%) | -5.10 | -6.82 | -4.30 | -9.91 | -6.79 | -2.40 | -7.73 | 13.58 | 29.29 |