| 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) | 1,007,581,407.91 | 4,100,307,266.79 | 2,836,304,310.72 | 2,070,480,761.07 | 1,386,811,845.33 | 2,884,221,700.39 | 1,792,188,045.39 | 1,139,446,202.13 | 527,137,092.92 |
| 营业利润(元) | 119,408,957.17 | -475,010,145.18 | -105,353,432.45 | -57,576,355.66 | 74,896,602.91 | 121,464,385.66 | -9,032,936.86 | -33,716,176.93 | -50,167,357.23 |
| 利润总额(元) | 105,282,676.50 | -514,582,540.93 | -130,837,457.32 | -58,743,429.86 | 77,827,312.59 | 111,727,773.95 | 10,884,703.43 | -20,139,270.42 | -44,541,963.71 |
| 净利润(元) | 97,558,053.69 | -547,795,277.80 | -196,911,634.06 | -126,764,368.82 | 49,623,555.35 | 114,449,473.90 | 31,498,399.94 | -8,005,121.21 | -38,646,794.55 |
| 归属于母公司股东的净利润(元) | 109,521,086.68 | -494,097,121.61 | -167,838,156.39 | -115,167,216.73 | 47,879,819.93 | 89,230,991.49 | 5,947,130.09 | -21,243,538.62 | -29,257,749.95 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 14.72 | 16.10 | 14.98 | 17.96 | 29.72 | 16.43 | 9.98 | 7.23 | 5.67 |
| 销售净利率(%) | 9.68 | -13.36 | -6.94 | -6.12 | 3.58 | 3.97 | 1.76 | -0.70 | -7.34 |
| 净资产收益率(%) | 2.58 | -11.86 | -3.98 | -2.71 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | -3.22 | -0.34 | 0.00 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.77 | -7.34 | -2.45 | -1.67 | 0.69 | 1.42 | 0.10 | -0.34 | -0.50 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.32 | 1.16 | 0.83 | 0.62 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 28.66 | 115.15 | 82.38 | 57.56 | 36.61 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.33 | 0.23 | 0.17 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 57.86 | 63.69 | 63.57 | 62.06 | 60.02 | 61.94 | 60.94 | 60.49 | 61.84 |
| 股东权益比率(%) | 38.29 | 32.82 | 32.80 | 34.09 | 35.96 | 34.20 | 35.06 | 35.54 | 34.02 |
| 已获利息倍数(倍) | 6.67 | -3.47 | -0.48 | -0.01 | 3.93 | 2.17 | 1.15 | 0.57 | -0.80 |
| 流动比率 | 0.98 | 1.13 | 0.88 | 0.89 | 0.91 | 0.90 | 0.85 | 0.85 | 0.80 |
| 速动比率 | 0.31 | 0.51 | 0.25 | 0.24 | 0.20 | 0.21 | 0.23 | 0.23 | 0.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -27.35 | 42.26 | 58.43 | 81.94 | 163.47 | 53.99 | 31.96 | 19.29 | 3.94 |
| 营业利润增长率(%) | 59.46 | -491.07 | -1,066.33 | -70.77 | 249.29 | 128.01 | 93.53 | -208.24 | -206.57 |
| 税后利润增长率(%) | 128.81 | -653.76 | -2,922.17 | -442.13 | 263.65 | 121.11 | 104.66 | -166.78 | -165.30 |
| 净资产增长率(%) | -6.54 | -7.76 | -3.17 | -0.74 | 17.87 | 11.48 | 5.45 | 0.84 | -11.88 |
| 总资产增长率(%) | -12.23 | -3.89 | 3.51 | 3.50 | 11.50 | 14.17 | 14.16 | 26.55 | 27.83 |