| 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) | 782,130,269.05 | 3,626,016,132.88 | 2,783,745,444.64 | 1,932,888,842.05 | 951,417,159.09 | 3,728,555,341.19 | 2,799,161,844.04 | 1,725,633,992.62 | 888,836,734.49 |
| 营业利润(元) | 32,289,666.48 | -29,983,444.12 | 11,737,348.50 | 28,582,148.97 | 7,304,228.83 | -5,920,388.61 | 68,836,114.81 | 57,930,472.43 | 18,066,566.92 |
| 利润总额(元) | 30,993,193.10 | -37,692,657.96 | 11,157,389.30 | 29,490,042.11 | 7,442,110.73 | -5,280,478.51 | 67,187,094.50 | 55,766,180.83 | 18,051,241.57 |
| 净利润(元) | 22,347,124.36 | -47,869,202.52 | -4,134,073.59 | 12,209,320.25 | -902,065.90 | -56,998,843.71 | 20,892,626.21 | 22,923,862.76 | 7,814,690.78 |
| 归属于母公司股东的净利润(元) | 23,101,557.95 | -43,984,116.23 | -874,204.92 | 14,542,410.37 | -394,728.53 | -51,290,041.06 | 24,744,473.25 | 24,645,360.27 | 9,149,858.74 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 44.39 | 50.37 | 50.80 | 49.15 | 46.99 | 49.31 | 50.51 | 50.40 | 48.40 |
| 销售净利率(%) | 2.86 | -1.32 | -0.15 | 0.63 | -0.09 | -1.53 | 0.75 | 1.33 | 0.88 |
| 净资产收益率(%) | 0.45 | -0.84 | -0.02 | 0.28 | -0.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.49 | -0.74 | 0.05 | 0.34 | 0.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.45 | -0.84 | -0.02 | 0.27 | -0.01 | -0.75 | 0.36 | 0.35 | 0.11 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.36 | 1.59 | 1.16 | 0.88 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 1.16 | 5.45 | 3.89 | 2.77 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.57 | 0.43 | 0.29 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 15.08 | 16.77 | 15.52 | 16.08 | 18.79 | 20.27 | 23.78 | 26.79 | 20.21 |
| 股东权益比率(%) | 85.52 | 83.79 | 85.04 | 84.46 | 81.69 | 80.20 | 76.64 | 73.58 | 80.06 |
| 已获利息倍数(倍) | -68.03 | 4.94 | -0.42 | -3.40 | -6.65 | 0.47 | 7.00 | 7.06 | 7.68 |
| 流动比率 | 5.34 | 4.86 | 5.37 | 5.19 | 4.37 | 4.04 | 3.46 | 3.26 | 4.65 |
| 速动比率 | 3.76 | 3.44 | 3.74 | 3.73 | 3.08 | 2.99 | 2.53 | 2.48 | 3.98 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -17.79 | -2.75 | -0.55 | 12.01 | 7.04 | -26.80 | -30.93 | -34.80 | -31.27 |
| 营业利润增长率(%) | 342.07 | -406.44 | -82.95 | -50.66 | -59.57 | -100.19 | -82.34 | -79.05 | -84.62 |
| 税后利润增长率(%) | 5,952.52 | 14.24 | -103.53 | -40.99 | -104.31 | -101.96 | -92.34 | -88.83 | -90.63 |
| 净资产增长率(%) | -2.59 | -1.43 | -2.05 | -1.76 | -35.05 | -34.97 | -7.84 | -7.85 | 40.86 |
| 总资产增长率(%) | -6.95 | -5.65 | -11.73 | -14.41 | -36.35 | -35.10 | -9.58 | -4.12 | 33.03 |