| 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) | 469,312,398.15 | 2,162,913,098.84 | 1,603,265,089.17 | 1,031,247,501.13 | 464,101,770.77 | 2,207,151,471.29 | 1,834,447,085.26 | 1,384,855,977.31 | 721,280,045.01 |
| 营业利润(元) | -25,967,494.15 | 47,785,642.79 | 67,011,252.06 | 77,672,032.95 | 907,282.36 | -78,163,925.04 | 34,551,959.54 | 45,852,709.24 | 30,741,084.88 |
| 利润总额(元) | -26,058,481.54 | 55,112,369.70 | 66,857,097.01 | 77,547,454.55 | 875,610.02 | -75,107,834.22 | 34,612,381.03 | 45,686,803.19 | 30,988,566.53 |
| 净利润(元) | -15,191,210.43 | 53,385,699.66 | 81,613,894.60 | 82,700,620.77 | 4,514,076.11 | -41,945,944.31 | 49,456,229.21 | 53,803,042.79 | 32,904,235.24 |
| 归属于母公司股东的净利润(元) | -15,044,864.43 | 52,947,409.33 | 76,538,314.52 | 78,959,481.81 | 3,035,225.29 | -54,353,374.57 | 30,874,476.39 | 38,397,677.95 | 26,038,118.53 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 12.71 | 14.83 | 14.41 | 14.87 | 13.97 | 14.32 | 14.74 | 15.38 | 16.25 |
| 销售净利率(%) | -3.24 | 2.47 | 5.09 | 8.02 | 0.97 | -1.90 | 2.70 | 3.89 | 4.56 |
| 净资产收益率(%) | -1.20 | 4.05 | 5.58 | 5.69 | 0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.43 | 2.21 | 2.25 | 2.23 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.45 | 1.83 | 2.80 | 2.88 | 0.12 | -2.39 | 1.40 | 1.75 | 1.23 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.98 | 5.26 | 3.54 | 2.27 | 0.97 | - | - | - | - |
| 应收账款周转率(次) | 0.70 | 3.12 | 2.36 | 1.38 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.51 | 0.38 | 0.24 | 0.12 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 72.41 | 69.49 | 68.05 | 67.70 | 64.74 | 62.73 | 56.35 | 57.36 | 57.19 |
| 股东权益比率(%) | 25.60 | 28.54 | 28.99 | 28.78 | 31.00 | 33.11 | 37.31 | 37.01 | 38.11 |
| 已获利息倍数(倍) | -2.72 | 2.40 | 3.41 | 5.35 | 1.09 | -6.67 | 18.84 | 7.63 | 4.45 |
| 流动比率 | 1.12 | 1.19 | 1.18 | 1.18 | 1.13 | 1.02 | 1.07 | 1.14 | 1.24 |
| 速动比率 | 0.83 | 0.93 | 0.91 | 0.94 | 0.85 | 0.78 | 0.81 | 0.90 | 0.96 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 1.12 | -2.00 | -12.60 | -25.53 | -35.66 | -24.02 | -9.54 | 4.22 | 15.74 |
| 营业利润增长率(%) | -2,962.12 | 161.14 | 93.94 | 69.39 | -97.05 | -148.95 | -72.69 | -49.82 | -20.62 |
| 税后利润增长率(%) | -595.68 | 197.41 | 147.90 | 105.64 | -88.34 | -142.62 | -70.19 | -44.13 | -19.14 |
| 净资产增长率(%) | -7.33 | 3.71 | -0.02 | -2.22 | -6.41 | -5.51 | 2.81 | 8.36 | 7.42 |
| 总资产增长率(%) | 12.23 | 20.33 | 28.64 | 25.75 | 15.04 | 9.81 | 10.48 | 19.37 | 24.01 |