| 2024年中报 | 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) | 858,023,219.91 | 380,141,658.07 | 1,969,494,717.00 | 1,441,114,309.04 | 923,990,875.09 | 397,071,868.20 | 2,917,366,476.48 | 2,142,303,223.85 | 1,416,068,051.11 | 687,223,216.02 |
| 营业利润(元) | 7,231,439.45 | -5,490,780.79 | -63,382,779.95 | -71,447,489.39 | -69,076,057.49 | -55,279,133.95 | -796,511,181.55 | -698,327,645.90 | -190,836,972.21 | -63,532,710.53 |
| 利润总额(元) | 5,437,226.53 | -5,790,976.22 | -87,730,023.33 | -72,563,436.81 | -70,708,343.12 | -55,774,431.69 | -802,186,874.73 | -702,446,059.72 | -193,670,705.00 | -65,683,817.99 |
| 净利润(元) | 6,633,600.44 | -6,509,642.34 | -68,961,444.77 | -63,680,682.90 | -61,324,662.29 | -47,765,385.92 | -741,348,358.25 | -656,079,759.36 | -157,740,151.51 | -60,955,836.68 |
| 归属于母公司股东的净利润(元) | 6,851,345.41 | -5,999,668.12 | -68,341,309.97 | -63,745,283.64 | -61,566,454.46 | -47,920,164.17 | -742,420,713.32 | -657,077,350.85 | -158,516,350.83 | -61,195,748.76 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | 15.10 | 13.82 | 12.05 | 9.37 | 7.62 | 2.51 | 5.66 | 4.94 | 4.97 | 5.29 |
| 销售净利率(%) | 0.77 | -1.71 | -3.50 | -4.42 | -6.64 | -12.03 | -25.41 | -30.63 | -11.14 | -8.87 |
| 净资产收益率(%) | 0.53 | -0.46 | -5.08 | -4.58 | -3.75 | -2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.36 | -0.11 | -2.64 | -2.05 | -1.92 | -1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.40 | -0.32 | -3.19 | -2.99 | -2.88 | -2.02 | -24.35 | -19.93 | -4.40 | -1.67 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 2.38 | 1.05 | 5.04 | 2.33 | 1.32 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 1.03 | 4.16 | 2.73 | 1.80 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 0.37 | 0.15 | 0.71 | 0.48 | 0.28 | 0.11 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 42.57 | 47.01 | 44.60 | 43.74 | 44.43 | 52.70 | 56.76 | 60.51 | 54.57 | 54.08 |
| 股东权益比率(%) | 56.37 | 52.87 | 55.25 | 56.17 | 55.48 | 47.23 | 43.18 | 39.44 | 45.39 | 45.91 |
| 已获利息倍数(倍) | 2.95 | -1.02 | -5.17 | -5.88 | -10.10 | -10.01 | -20.44 | -25.56 | -7.44 | -3.28 |
| 流动比率 | 2.27 | 2.50 | 2.38 | 2.63 | 2.54 | 1.92 | 1.77 | 1.55 | 1.63 | 1.68 |
| 速动比率 | 1.61 | 1.87 | 1.73 | 1.81 | 1.65 | 1.35 | 1.26 | 0.86 | 0.82 | 0.87 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -7.14 | -4.26 | -32.49 | -32.73 | -34.75 | -42.22 | -21.01 | -19.61 | -25.89 | -19.67 |
| 营业利润增长率(%) | 110.47 | 90.07 | 92.04 | 89.77 | 63.80 | 12.99 | 12.19 | -576.38 | -190.00 | -157.47 |
| 税后利润增长率(%) | 111.13 | 87.48 | 90.79 | 90.30 | 61.16 | 21.69 | 18.56 | -653.82 | -187.76 | -167.17 |
| 净资产增长率(%) | -4.58 | -5.01 | -5.02 | -10.39 | -33.00 | -35.91 | -35.41 | -53.66 | -39.06 | -35.67 |
| 总资产增长率(%) | -6.09 | -15.15 | -26.41 | -37.08 | -45.19 | -37.69 | -30.41 | -30.03 | -10.52 | -7.19 |