| 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) | - | 1,873,554,752.03 | 1,370,295,637.79 | 897,664,384.68 | 409,262,313.99 | 1,894,007,280.28 | 1,476,603,393.46 | 980,926,535.16 | 522,722,861.37 |
| 营业利润(元) | - | 19,321,901.38 | 107,154,222.81 | 159,766,062.51 | 81,032,868.26 | -427,130,910.58 | -108,641,538.70 | -35,026,193.71 | -26,861,887.72 |
| 利润总额(元) | - | 18,924,428.95 | 94,608,229.70 | 147,129,013.65 | 80,499,565.73 | -427,897,593.12 | -109,400,871.39 | -35,347,277.71 | -26,902,751.49 |
| 净利润(元) | - | -30,298,338.56 | 47,416,854.76 | 98,845,357.29 | 45,042,510.21 | -437,209,462.27 | -146,144,808.73 | -68,217,148.44 | -38,856,909.71 |
| 归属于母公司股东的净利润(元) | - | -29,984,101.49 | 47,658,749.05 | 99,044,517.15 | 45,174,191.25 | -436,745,642.33 | -145,844,720.31 | -67,991,574.27 | -38,749,790.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 5.41 | -1.62 | 3.46 | 11.01 | 11.01 | -23.08 | -9.90 | -6.95 | -7.43 |
| 净资产收益率(%) | - | -0.27 | 0.43 | 0.89 | 0.40 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 0.06 | 0.30 | 0.45 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | - | - | - | - | - | - | - | - | - |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | - | 0.06 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | 66.37 | 64.30 | 66.23 | 65.70 | 64.42 | 64.54 | 65.22 | 64.66 |
| 股东权益比率(%) | - | 33.62 | 35.69 | 33.76 | 34.30 | 35.57 | 35.46 | 34.77 | 35.33 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 3.67 | -1.08 | -7.20 | -8.49 | -21.71 | -19.33 | -12.89 | -3.56 | 0.51 |
| 营业利润增长率(%) | -49.70 | 104.52 | 198.63 | 556.13 | 401.66 | -298.87 | -132.82 | -140.47 | -134.96 |
| 税后利润增长率(%) | -49.07 | 93.13 | 132.68 | 245.67 | 216.58 | -668.02 | -174.21 | -416.50 | -236.31 |
| 净资产增长率(%) | -0.23 | -0.19 | -2.09 | -2.17 | -2.93 | -3.70 | -2.12 | -0.07 | 0.06 |
| 总资产增长率(%) | 17.48 | 5.59 | -2.72 | 0.76 | -0.01 | -1.77 | -5.14 | 1.74 | 3.41 |