| 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) | 742,955,747.03 | 4,839,850,044.18 | 3,244,767,422.75 | 1,630,181,041.05 | 883,213,974.56 | 4,811,508,254.06 | 3,044,733,306.76 | 1,430,250,823.65 | 779,303,894.35 |
| 营业利润(元) | -18,174,888.73 | 410,228,660.59 | 239,388,256.33 | 94,843,547.42 | 57,642,615.17 | 381,378,937.44 | 175,424,847.54 | -46,019,348.13 | 16,802,831.23 |
| 利润总额(元) | -18,254,572.81 | 407,122,260.58 | 240,292,715.39 | 96,989,564.19 | 59,882,967.76 | 379,972,713.28 | 174,349,389.82 | -46,923,325.81 | 16,263,487.10 |
| 净利润(元) | -17,010,831.20 | 384,183,815.80 | 222,936,597.71 | 87,489,552.78 | 52,475,087.59 | 328,355,373.08 | 163,573,445.72 | -54,643,678.93 | 12,567,672.85 |
| 归属于母公司股东的净利润(元) | -21,277,243.18 | 390,409,582.30 | 229,496,259.17 | 90,345,393.23 | 52,083,383.23 | 331,423,490.42 | 163,824,247.17 | -53,007,320.96 | 10,309,654.40 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 32.66 | 33.79 | 33.14 | 36.19 | 34.75 | 32.26 | 34.25 | 36.13 | 34.57 |
| 销售净利率(%) | -2.29 | 7.94 | 6.87 | 5.37 | 5.94 | 6.82 | 5.37 | -3.82 | 1.61 |
| 净资产收益率(%) | -0.53 | 9.84 | 7.01 | 2.91 | 1.67 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.16 | 5.53 | 3.43 | 1.38 | 1.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.33 | 6.41 | 3.76 | 1.55 | 0.90 | 6.58 | 3.62 | -1.22 | 0.24 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.17 | 1.25 | 0.72 | 0.32 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 0.34 | 2.15 | 1.86 | 1.13 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 0.10 | 0.63 | 0.46 | 0.24 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 48.41 | 46.50 | 48.60 | 50.29 | 49.33 | 50.41 | 59.31 | 60.16 | 56.80 |
| 股东权益比率(%) | 51.79 | 53.43 | 50.77 | 49.44 | 50.34 | 49.27 | 40.31 | 39.24 | 42.51 |
| 已获利息倍数(倍) | -2.09 | 21.55 | 79.91 | -46.40 | 4.49 | -274.17 | 31.86 | -0.95 | 2.21 |
| 流动比率 | 1.89 | 2.06 | 1.95 | 1.93 | 2.07 | 1.95 | 1.56 | 1.52 | 1.52 |
| 速动比率 | 1.07 | 1.27 | 1.06 | 0.88 | 1.08 | 1.10 | 0.59 | 0.53 | 0.66 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -15.88 | 0.59 | 6.57 | 13.98 | 13.33 | 25.72 | 29.23 | 26.36 | 44.60 |
| 营业利润增长率(%) | -131.53 | 7.56 | 36.46 | 306.09 | 243.05 | 94.35 | 184.50 | -12.48 | 252.22 |
| 税后利润增长率(%) | -140.85 | 17.80 | 40.09 | 270.44 | 405.19 | 71.43 | 202.01 | -19.12 | 161.11 |
| 净资产增长率(%) | 9.45 | 11.32 | 53.77 | 63.40 | 57.47 | 56.52 | 14.87 | 11.06 | 39.30 |
| 总资产增长率(%) | 6.38 | 2.65 | 22.07 | 29.70 | 32.97 | 35.10 | 8.40 | 7.96 | 26.37 |