| 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) | 1,196,110,842.30 | 4,803,925,857.43 | 3,308,041,475.08 | 2,182,420,196.46 | 932,251,838.00 | 5,157,097,222.63 | 3,908,705,920.38 | 2,890,427,098.73 | - |
| 营业利润(元) | 24,102,806.38 | -46,602,272.65 | -63,003,767.11 | -66,078,762.25 | 5,318,234.92 | 207,994,553.61 | 186,654,141.15 | 191,765,767.15 | - |
| 利润总额(元) | 24,415,969.22 | -46,491,937.06 | -62,845,408.93 | -66,215,193.07 | 5,527,558.00 | 215,554,204.54 | 187,357,094.45 | 192,029,908.78 | - |
| 净利润(元) | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 | 172,086,740.35 | 149,926,068.40 | 153,538,612.94 | - |
| 归属于母公司股东的净利润(元) | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 | 172,086,740.35 | 149,926,068.40 | 153,538,612.94 | - |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 1.94 | -0.89 | -1.94 | -3.13 | 0.04 | 3.94 | 4.73 | 6.79 | 5.75 |
| 销售净利率(%) | 1.62 | -0.82 | -1.60 | -2.53 | 0.41 | 3.34 | 3.84 | 5.31 | 4.69 |
| 净资产收益率(%) | 1.24 | -2.56 | -3.46 | -4.68 | - | - | - | - | - |
| 总资产报酬率ROA(%) | 0.94 | -4.70 | -5.10 | -6.26 | - | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.21 | -2.39 | -3.15 | -3.42 | 0.23 | 13.61 | 11.75 | 17.00 | - |
| 营运能力： | |||||||||
| 存货周转率(次) | 80.69 | 602.18 | 158.53 | 159.49 | - | - | - | - | - |
| 应收账款周转率(次) | 25.47 | 103.39 | 49.58 | 44.74 | - | - | - | - | - |
| 总资产周转率(次) | 0.73 | 2.78 | 1.87 | 1.61 | - | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 4.24 | 13.08 | 15.90 | 8.77 | 6.30 | 8.12 | 11.53 | 18.70 | - |
| 股东权益比率(%) | 95.76 | 86.92 | 84.10 | 91.23 | 93.70 | 91.88 | 88.47 | 81.30 | - |
| 已获利息倍数(倍) | -1.74 | 2.34 | 3.29 | 4.60 | 0.44 | -11.38 | -19.14 | -33.20 | - |
| 流动比率 | 23.86 | 7.29 | 5.91 | 11.08 | 16.22 | 12.49 | 8.45 | 4.87 | - |
| 速动比率 | 21.42 | 6.79 | 5.42 | 10.39 | 14.74 | 11.51 | 7.39 | 4.43 | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 28.30 | -6.85 | -15.37 | -24.49 | -29.26 | 5.65 | 15.94 | 26.51 | - |
| 营业利润增长率(%) | 353.21 | -122.41 | -133.75 | -134.46 | -93.12 | -6.05 | 44.89 | 46.29 | - |
| 税后利润增长率(%) | 409.63 | -122.98 | -135.33 | -136.01 | -93.86 | -1.09 | 45.16 | 47.14 | - |
| 净资产增长率(%) | -4.37 | -5.13 | -4.43 | 71.65 | - | 121.89 | - | 34.70 | - |
| 总资产增长率(%) | -6.43 | 0.28 | 0.53 | 52.97 | - | 68.06 | - | -2.77 | - |