| 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) | - | - | 2,607,154,090.27 | 1,628,939,115.51 | 681,079,224.96 | 5,212,020,691.14 | 3,339,511,157.99 | 2,162,025,719.11 | 827,805,189.58 |
| 营业利润(元) | - | - | -78,371,333.80 | -46,146,379.19 | -10,986,944.52 | 48,802,563.44 | 23,367,337.65 | 41,921,410.12 | -5,665,791.98 |
| 利润总额(元) | - | - | -78,429,659.65 | -44,599,158.30 | -11,078,757.56 | 44,519,938.70 | 22,722,026.39 | 40,675,479.65 | -5,796,928.79 |
| 净利润(元) | - | - | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 | 21,180,741.09 | 9,573,549.90 | 28,922,479.41 | -7,671,140.55 |
| 归属于母公司股东的净利润(元) | - | - | -91,569,584.17 | -57,432,783.62 | -15,429,084.62 | 11,249,167.96 | -5,365,141.95 | 15,605,603.97 | -9,856,936.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 3.83 | 1.64 | 11.24 | 12.48 | 14.80 | 12.82 | 14.66 | 14.36 | 14.86 |
| 销售净利率(%) | -18.87 | -18.75 | -3.33 | -3.16 | -2.09 | 0.40 | 0.29 | 1.34 | -0.93 |
| 净资产收益率(%) | - | - | -2.55 | -1.59 | -0.42 | - | - | - | - |
| 总资产报酬率ROA(%) | - | - | 0.17 | 0.06 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.60 | -11.48 | -1.41 | -0.87 | -0.23 | 0.17 | -0.08 | 0.23 | -0.15 |
| 营运能力： | |||||||||
| 存货周转率(次) | - | - | 3.79 | 2.42 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | - | - | 1.12 | 0.67 | 0.28 | - | - | - | - |
| 总资产周转率(次) | - | - | 0.29 | 0.18 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | - | - | 57.63 | 58.82 | 59.61 | 60.92 | 59.12 | 58.74 | 57.76 |
| 股东权益比率(%) | - | - | 41.19 | 40.03 | 39.35 | 37.76 | 39.49 | 39.92 | 40.98 |
| 已获利息倍数(倍) | - | - | 0.17 | 0.12 | 0.65 | 1.39 | 1.24 | 1.70 | 0.83 |
| 流动比率 | - | - | 1.96 | 1.89 | 1.88 | 1.79 | 1.87 | 1.89 | 1.96 |
| 速动比率 | - | - | 1.75 | 1.71 | 1.72 | 1.67 | 1.72 | 1.75 | 1.82 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -32.29 | -25.99 | -21.93 | -24.66 | -17.72 | -16.98 | -20.17 | -15.75 | -19.36 |
| 营业利润增长率(%) | -665.45 | -1,492.66 | -435.39 | -210.08 | -93.92 | -71.20 | -90.53 | -72.82 | -111.89 |
| 税后利润增长率(%) | -470.21 | -6,381.09 | -1,606.75 | -468.03 | -56.53 | -87.62 | -103.11 | -85.01 | -136.45 |
| 净资产增长率(%) | -24.48 | -20.52 | -3.05 | -4.26 | -1.18 | -0.37 | -1.92 | -0.13 | 8.33 |
| 总资产增长率(%) | -18.29 | -15.63 | -7.05 | -2.75 | 2.91 | 4.51 | 7.65 | 11.34 | 29.17 |