| 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) | 734,854,835.55 | 3,100,968,148.69 | 2,429,495,846.63 | 1,460,545,248.85 | 811,820,436.21 | 4,537,553,208.82 | 3,650,547,405.68 | 2,346,820,867.08 | 1,022,798,219.33 |
| 营业利润(元) | 4,595,299.24 | 32,444,236.74 | -47,419,801.02 | -85,063,846.49 | 67,866,586.22 | 913,925,935.20 | 833,295,993.79 | 670,397,421.60 | 167,607,472.37 |
| 利润总额(元) | 886,545.74 | 13,667,109.74 | -64,600,589.12 | -97,300,915.71 | 61,756,465.09 | 873,877,901.96 | 825,801,544.93 | 873,171,084.44 | 149,670,167.70 |
| 净利润(元) | 2,068,894.14 | 30,538,290.21 | -38,000,817.60 | -72,729,215.96 | 55,400,169.04 | 780,363,600.64 | 731,470,442.40 | 751,880,396.61 | 129,241,495.91 |
| 归属于母公司股东的净利润(元) | -7,388,891.55 | -60,829,137.13 | -112,115,393.33 | -113,328,967.62 | 19,887,372.08 | 521,428,568.48 | 514,347,743.37 | 596,947,258.70 | 67,562,960.07 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 8.98 | 9.78 | 7.54 | 10.69 | 17.62 | 21.77 | 22.79 | 25.59 | 23.21 |
| 销售净利率(%) | 0.28 | 0.98 | -1.56 | -4.98 | 6.82 | 17.20 | 20.04 | 32.04 | 12.64 |
| 净资产收益率(%) | -0.38 | -3.17 | -5.94 | -5.86 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.50 | 2.15 | 0.34 | -0.77 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | -0.21 | -1.63 | -3.04 | -3.02 | 0.52 | 10.98 | 11.04 | 12.43 | 1.22 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.87 | 3.73 | 3.55 | 1.67 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 5.50 | 17.61 | 12.28 | 7.37 | 4.20 | - | - | - | - |
| 总资产周转率(次) | 0.14 | 0.56 | 0.46 | 0.27 | 0.13 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 58.02 | 58.59 | 56.02 | 56.37 | 55.08 | 55.14 | 54.45 | 54.89 | 74.72 |
| 股东权益比率(%) | 33.85 | 33.57 | 34.83 | 35.09 | 36.88 | 35.05 | 35.99 | 36.83 | 20.36 |
| 已获利息倍数(倍) | 1.03 | 1.13 | 0.22 | -0.74 | 2.90 | 10.98 | 17.24 | 29.07 | 6.13 |
| 流动比率 | 1.27 | 1.24 | 1.14 | 1.09 | 1.21 | 1.27 | 1.54 | 1.40 | 0.74 |
| 速动比率 | 0.82 | 0.83 | 0.81 | 0.66 | 0.60 | 0.71 | 0.80 | 0.69 | 0.58 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -9.48 | -31.66 | -33.45 | -37.76 | -20.63 | 36.12 | 46.54 | 58.52 | 26.62 |
| 营业利润增长率(%) | -93.23 | -96.45 | -105.69 | -112.69 | -59.51 | -59.80 | 309.23 | 22,424.53 | 3,099.78 |
| 税后利润增长率(%) | -137.15 | -111.66 | -121.80 | -118.98 | -70.56 | -74.13 | 453.62 | 4,957.94 | 700.05 |
| 净资产增长率(%) | -7.36 | -6.04 | -8.38 | -11.82 | 30.97 | 35.58 | 577.80 | 520.76 | 413.11 |
| 总资产增长率(%) | 0.94 | -1.98 | -5.35 | -7.45 | -27.69 | -23.93 | 4.49 | 10.57 | 37.19 |