| 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) | 2,548,830,423.39 | 11,445,622,179.58 | 8,540,172,178.20 | 5,473,723,799.45 | 2,376,942,403.33 | 10,974,407,342.03 | 8,337,719,518.88 | 5,736,954,168.67 | 3,004,584,519.44 |
| 营业利润(元) | -94,355,625.30 | 96,530,589.94 | 136,264,331.00 | 64,355,461.02 | -219,189,726.80 | -97,791,011.28 | -16,896,930.22 | 3,228,881.43 | 21,602,411.43 |
| 利润总额(元) | -95,580,791.01 | 60,018,824.65 | 111,711,216.25 | 48,362,596.00 | -217,556,693.99 | -105,909,511.93 | -16,956,905.35 | 2,134,920.39 | 22,778,982.79 |
| 净利润(元) | -36,401,323.41 | 196,971,465.93 | 193,534,126.35 | 94,533,022.51 | -162,473,811.90 | 58,191,611.18 | 84,945,402.93 | 62,586,850.53 | 51,085,718.54 |
| 归属于母公司股东的净利润(元) | 9,996,303.22 | 344,189,429.16 | 289,603,597.17 | 140,458,439.61 | -139,841,497.10 | 91,005,991.58 | 84,841,428.00 | 62,410,466.34 | 50,912,327.60 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 24.66 | 25.17 | 24.75 | 22.47 | 18.66 | 16.87 | 18.14 | 18.27 | 18.98 |
| 销售净利率(%) | -1.43 | 1.72 | 2.27 | 1.73 | -6.84 | 0.53 | 1.02 | 1.09 | 1.70 |
| 净资产收益率(%) | 0.15 | 5.06 | 4.33 | 2.16 | -2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.39 | 0.75 | 0.74 | 0.13 | -0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.07 | 2.37 | 1.98 | 0.98 | -1.00 | 0.74 | 0.73 | 0.53 | 0.45 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.98 | 4.28 | 2.91 | 2.06 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 1.05 | 4.05 | 2.89 | 1.78 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.55 | 0.43 | 0.28 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 66.56 | 66.37 | 67.08 | 67.11 | 65.87 | 66.34 | 64.74 | 64.39 | 64.91 |
| 股东权益比率(%) | 32.45 | 32.43 | 32.40 | 32.38 | 33.88 | 33.48 | 35.26 | 35.62 | 35.09 |
| 已获利息倍数(倍) | -4.83 | 1.64 | 4.17 | -1.01 | -3.19 | -3.92 | 1.78 | 1.15 | 1.69 |
| 流动比率 | 1.02 | 1.02 | 1.06 | 1.08 | 1.18 | 1.22 | 0.94 | 0.97 | 1.02 |
| 速动比率 | 0.77 | 0.76 | 0.80 | 0.81 | 0.83 | 0.89 | 0.60 | 0.65 | 0.65 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 7.23 | 4.29 | 2.43 | -4.59 | -20.89 | 6.14 | 8.94 | 12.81 | 32.18 |
| 营业利润增长率(%) | 56.95 | 198.71 | 906.44 | 1,893.12 | -1,114.65 | -109.56 | -101.91 | -99.49 | -92.46 |
| 税后利润增长率(%) | 107.15 | 278.45 | 241.35 | 125.06 | -374.67 | -90.38 | -89.58 | -89.16 | -80.05 |
| 净资产增长率(%) | 7.45 | 5.17 | 12.84 | 6.26 | 0.98 | 5.29 | 54.84 | 65.09 | - |
| 总资产增长率(%) | 12.18 | 8.48 | 22.81 | 16.87 | 4.61 | 21.25 | 43.99 | 55.36 | - |