| 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) | 435,094,146.53 | 2,455,941,328.95 | 1,590,274,399.83 | 1,019,870,318.23 | 523,909,959.95 | 2,381,327,771.40 | 1,849,055,816.47 | 1,190,370,215.48 | 449,201,884.18 |
| 营业利润(元) | 38,159,184.09 | 76,735,265.63 | -8,418,553.13 | -71,295,754.66 | -71,350,944.60 | -358,770,672.02 | -213,215,254.15 | -8,987,293.73 | 60,271,286.03 |
| 利润总额(元) | 38,530,400.37 | 76,909,025.65 | -8,899,042.51 | -71,782,974.95 | -70,304,891.39 | -358,183,189.32 | -212,812,823.12 | -7,860,012.16 | 60,749,833.15 |
| 净利润(元) | 40,949,384.44 | 91,708,685.25 | -7,290,433.03 | -69,068,961.53 | -61,045,881.87 | -311,276,526.59 | -196,009,089.07 | -11,275,356.73 | 51,284,881.74 |
| 归属于母公司股东的净利润(元) | 41,626,198.96 | 93,238,302.08 | -6,550,472.51 | -68,386,663.29 | -60,610,480.14 | -310,986,002.54 | -196,284,744.28 | -11,006,245.32 | 51,482,540.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.39 | 14.81 | 7.19 | -0.91 | -4.91 | 5.21 | 6.14 | 14.61 | 22.00 |
| 销售净利率(%) | 9.41 | 3.73 | -0.46 | -6.77 | -11.65 | -13.07 | -10.60 | -0.95 | 11.42 |
| 净资产收益率(%) | 1.70 | 3.80 | -0.27 | -2.74 | -2.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.03 | 2.05 | -0.49 | -2.05 | -1.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.22 | 2.82 | -0.21 | -2.13 | -1.87 | -9.46 | -5.80 | -0.31 | 1.54 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.59 | 3.59 | 2.29 | 1.45 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 1.86 | 12.03 | 7.08 | 4.53 | 2.29 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.64 | 0.42 | 0.26 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 36.04 | 32.46 | 32.32 | 36.18 | 35.37 | 39.53 | 39.79 | 36.88 | 27.62 |
| 股东权益比率(%) | 63.62 | 67.15 | 67.24 | 63.39 | 64.19 | 60.05 | 59.81 | 62.74 | 71.95 |
| 已获利息倍数(倍) | 41.20 | 36.07 | 1.90 | 8.57 | 98.54 | -5.57 | -3.46 | 0.70 | 19.53 |
| 流动比率 | 1.39 | 1.41 | 1.27 | 1.18 | 1.18 | 1.12 | 1.29 | 1.47 | 1.71 |
| 速动比率 | 0.78 | 0.71 | 0.69 | 0.72 | 0.68 | 0.58 | 0.43 | 0.69 | 0.54 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -16.95 | 3.13 | -14.00 | -14.32 | 16.63 | 9.97 | 24.62 | 17.68 | -4.06 |
| 营业利润增长率(%) | 153.48 | 121.39 | 96.05 | -693.30 | -218.38 | -218.57 | -181.23 | -103.60 | -49.32 |
| 税后利润增长率(%) | 168.68 | 129.98 | 96.66 | -521.34 | -217.73 | -216.23 | -185.47 | -105.01 | -48.31 |
| 净资产增长率(%) | 13.68 | 8.42 | -4.82 | -15.35 | -17.43 | -13.56 | -12.78 | -3.83 | -0.81 |
| 总资产增长率(%) | 14.70 | -3.04 | -15.34 | -16.21 | -7.44 | 5.43 | -1.83 | 2.73 | 3.77 |