| 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) | 603,985,503.43 | 2,565,144,194.86 | 1,943,485,303.98 | 1,374,855,766.03 | 842,411,282.63 | 2,320,432,033.82 | 1,649,344,357.67 | 973,535,429.22 | 575,916,010.18 |
| 营业利润(元) | 10,622,010.77 | -190,389,325.09 | -125,380,584.81 | 50,713,486.30 | 233,488,096.74 | -375,123,292.58 | -13,568,694.10 | -126,550,812.79 | 56,800,357.57 |
| 利润总额(元) | 10,702,865.00 | -192,099,129.39 | -126,440,655.36 | 49,718,502.07 | 233,588,020.22 | -380,549,177.38 | -6,726,701.55 | -116,586,240.32 | 56,648,514.88 |
| 净利润(元) | 10,702,846.50 | -192,334,210.39 | -126,710,647.64 | 49,449,928.82 | 233,312,586.96 | -394,115,479.08 | -7,016,834.22 | -111,544,773.83 | 60,526,964.61 |
| 归属于母公司股东的净利润(元) | 5,240,339.19 | -188,062,576.34 | -128,013,309.46 | 41,139,551.58 | 222,710,908.61 | -287,226,615.66 | 6,231,487.89 | -100,813,187.17 | 57,397,068.93 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.98 | 8.38 | 10.74 | 18.89 | 38.01 | 10.70 | 9.86 | -0.62 | 20.57 |
| 销售净利率(%) | 1.77 | -7.50 | -6.52 | 3.60 | 27.70 | -16.98 | -0.43 | -11.46 | 10.51 |
| 净资产收益率(%) | 0.30 | -11.41 | -6.87 | 2.18 | 10.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.90 | -2.49 | -1.40 | 1.97 | 5.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.13 | -5.18 | -3.47 | 1.17 | 6.24 | -8.06 | 0.16 | -2.63 | 1.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.07 | 5.30 | 3.55 | 2.40 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 16.42 | 82.08 | 62.60 | 48.43 | 21.42 | - | - | - | - |
| 总资产周转率(次) | 0.13 | 0.59 | 0.43 | 0.31 | 0.19 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 71.24 | 68.88 | 65.70 | 58.31 | 56.01 | 60.07 | 55.70 | 58.44 | 55.67 |
| 股东权益比率(%) | 30.94 | 33.78 | 36.85 | 44.35 | 46.50 | 42.81 | 44.81 | 42.16 | 44.63 |
| 已获利息倍数(倍) | 1.34 | -1.29 | -1.02 | 2.37 | 12.69 | -3.72 | 0.90 | -1.57 | 3.51 |
| 流动比率 | 0.66 | 0.36 | 0.58 | 0.77 | 1.05 | 0.92 | 0.91 | 0.84 | 0.95 |
| 速动比率 | 0.37 | 0.13 | 0.26 | 0.33 | 0.60 | 0.54 | 0.51 | 0.50 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -28.30 | 10.55 | 17.83 | 41.22 | 46.27 | 11.93 | 15.40 | 4.82 | 1.66 |
| 营业利润增长率(%) | -95.45 | 49.25 | -824.04 | 140.07 | 311.07 | -8.32 | 91.26 | -28.83 | -36.12 |
| 税后利润增长率(%) | -97.65 | 34.52 | -2,154.30 | 140.81 | 288.02 | 7.82 | 105.40 | -42.59 | -43.38 |
| 净资产增长率(%) | -21.04 | -10.83 | -18.85 | -7.15 | -6.72 | 4.43 | 11.64 | 3.10 | -0.39 |
| 总资产增长率(%) | 18.69 | 13.02 | -1.34 | -11.73 | -10.47 | -6.12 | 3.60 | 7.78 | 4.95 |