| 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) | 625,793,849.61 | 2,003,383,152.13 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 | 2,223,804,929.02 | 1,709,954,934.70 | 1,170,165,622.33 | 257,187,574.90 |
| 营业利润(元) | 74,804,424.44 | -246,957,250.74 | 15,113,104.99 | 9,349,385.78 | 6,967,531.61 | -474,860,994.79 | -103,423,512.44 | -102,965,569.69 | -105,552,924.18 |
| 利润总额(元) | 74,721,720.99 | -242,152,611.00 | 15,064,218.25 | 9,464,107.58 | 7,065,544.60 | -479,443,060.00 | -104,564,399.15 | -104,358,094.50 | -104,205,996.49 |
| 净利润(元) | 66,926,850.16 | -224,092,414.64 | 10,048,660.66 | 5,232,748.63 | 1,682,128.05 | -447,077,176.23 | -81,738,123.34 | -89,338,449.89 | -97,645,024.05 |
| 归属于母公司股东的净利润(元) | 66,716,609.60 | -215,891,074.09 | 10,904,822.20 | 3,584,489.64 | 910,894.22 | -448,723,742.52 | -78,776,853.48 | -84,399,221.69 | -92,518,681.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 25.04 | 20.33 | 21.19 | 22.40 | 23.97 | 11.20 | 20.39 | 17.37 | 19.87 |
| 销售净利率(%) | 10.69 | -11.19 | 0.73 | 0.56 | 0.41 | -20.10 | -4.78 | -7.63 | -37.97 |
| 净资产收益率(%) | 3.04 | -9.97 | 0.44 | 0.15 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.17 | 0.04 | 1.60 | 1.01 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.00 | -2.98 | 0.15 | 0.05 | 0.01 | -5.40 | -0.91 | -0.97 | -1.06 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.85 | 4.29 | 2.73 | 2.44 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 0.42 | 1.19 | 0.78 | 0.54 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 0.06 | 0.17 | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 78.52 | 79.61 | 78.26 | 78.68 | 78.90 | 78.76 | 76.40 | 76.88 | 76.07 |
| 股东权益比率(%) | 19.81 | 18.76 | 19.85 | 19.44 | 19.25 | 18.99 | 21.50 | 21.05 | 21.77 |
| 已获利息倍数(倍) | 2.30 | 0.02 | 1.09 | 1.08 | 1.13 | -1.18 | 0.39 | 0.11 | -0.84 |
| 流动比率 | 0.66 | 0.66 | 0.73 | 0.75 | 0.75 | 0.72 | 0.77 | 0.79 | 0.77 |
| 速动比率 | 0.60 | 0.58 | 0.64 | 0.67 | 0.68 | 0.66 | 0.67 | 0.71 | 0.68 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 53.30 | -9.91 | -19.27 | -19.83 | 58.73 | -16.29 | -27.03 | -23.48 | -54.94 |
| 营业利润增长率(%) | 973.61 | 47.99 | 114.61 | 109.08 | 106.60 | 26.22 | -193.55 | -216.10 | -306.41 |
| 税后利润增长率(%) | 7,224.30 | 51.76 | 113.84 | 104.25 | 100.98 | 12.83 | -170.03 | -196.56 | -299.01 |
| 净资产增长率(%) | -7.12 | -9.77 | -13.45 | -13.45 | -13.46 | -16.39 | -21.07 | 2.41 | 2.98 |
| 总资产增长率(%) | -9.73 | -8.77 | -6.25 | -6.31 | -2.14 | -2.16 | -10.07 | -2.45 | 0.50 |