| 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) | 193,805,595.18 | 1,058,848,156.80 | 615,754,136.15 | 443,831,445.75 | 194,525,002.97 | 9,819,013,472.25 | 2,654,437,888.37 | 1,596,330,913.35 | 469,816,253.66 |
| 营业利润(元) | 227,761,786.24 | -1,786,961,058.23 | -1,050,105,766.95 | -744,571,923.79 | -182,290,093.60 | -591,899,162.18 | -546,957,411.49 | -310,317,152.59 | -76,356,045.55 |
| 利润总额(元) | 227,893,221.32 | -1,778,585,349.10 | -1,047,276,060.49 | -742,214,953.13 | -181,343,140.89 | -423,249,834.80 | -399,948,106.61 | -309,747,121.53 | -75,951,736.01 |
| 净利润(元) | 236,030,465.09 | -1,757,341,080.97 | -1,034,324,072.99 | -723,673,250.73 | -179,998,875.37 | -632,567,069.72 | -481,402,450.72 | -351,974,636.95 | -73,058,764.15 |
| 归属于母公司股东的净利润(元) | 262,161,291.86 | -1,693,221,743.58 | -1,008,573,427.81 | -677,851,694.30 | -163,775,278.33 | -866,902,225.46 | -530,604,060.84 | -371,935,872.00 | -58,557,898.78 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | -62.24 | -55.03 | -61.93 | -56.32 | 5.58 | 6.88 | -0.10 | 1.14 | 15.66 |
| 销售净利率(%) | 121.79 | -165.97 | -167.98 | -163.05 | -92.53 | -6.44 | -18.14 | -22.05 | -15.55 |
| 净资产收益率(%) | 19.56 | -131.12 | -56.05 | -33.31 | -6.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.31 | -4.02 | -1.65 | -1.25 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 5.56 | -25.82 | -14.40 | -8.81 | -1.93 | -9.26 | -5.64 | -3.79 | -0.59 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.12 | 0.06 | 0.04 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 0.62 | 3.79 | 2.18 | 1.49 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 90.07 | 91.98 | 89.04 | 88.05 | 86.40 | 85.91 | 87.94 | 87.59 | 86.44 |
| 股东权益比率(%) | 2.97 | 1.71 | 4.01 | 5.11 | 6.71 | 7.21 | 6.90 | 7.36 | 8.51 |
| 已获利息倍数(倍) | 2.83 | -1.85 | -1.04 | -1.17 | -0.71 | 0.24 | -0.07 | -0.31 | 0.13 |
| 流动比率 | 0.92 | 0.87 | 0.91 | 0.95 | 1.00 | 1.02 | 1.05 | 1.11 | 1.12 |
| 速动比率 | 0.22 | 0.25 | 0.24 | 0.26 | 0.28 | 0.29 | 0.22 | 0.25 | 0.24 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -0.37 | -89.22 | -76.80 | -72.20 | -58.60 | 199.98 | 62.79 | 61.78 | 165.52 |
| 营业利润增长率(%) | 224.94 | -201.90 | -91.99 | -139.94 | -138.74 | 50.37 | 17.99 | 32.56 | 47.92 |
| 税后利润增长率(%) | 260.07 | -105.73 | -97.92 | -84.79 | -179.68 | 22.27 | 13.55 | 12.17 | 58.30 |
| 净资产增长率(%) | -61.37 | -77.74 | -51.89 | -41.66 | -33.04 | -28.81 | -28.71 | -28.58 | -25.60 |
| 总资产增长率(%) | -12.80 | -3.11 | -17.13 | -15.86 | -14.99 | -18.26 | 2.59 | 2.10 | 4.17 |