| 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) | 378,717,561.48 | 3,299,612,694.30 | 2,486,333,484.43 | 1,759,600,297.94 | 1,191,593,152.45 | 6,054,746,302.35 | 2,817,782,622.62 | 1,558,326,275.03 | 1,072,258,907.62 |
| 营业利润(元) | 12,848,462.36 | 225,807,322.92 | 236,052,161.89 | 201,405,510.55 | 139,590,575.23 | 402,011,956.36 | 227,310,378.79 | 117,894,213.89 | 97,119,162.65 |
| 利润总额(元) | 15,510,706.85 | 214,633,522.02 | 234,094,387.81 | 202,894,479.09 | 140,741,412.77 | 400,799,267.14 | 229,501,716.45 | 110,956,382.55 | 98,974,625.38 |
| 净利润(元) | -6,476,797.98 | -48,336,345.29 | 29,617,256.82 | 74,125,790.66 | 70,007,341.36 | 84,403,415.70 | 97,669,246.35 | 9,919,559.14 | 44,884,493.41 |
| 归属于母公司股东的净利润(元) | 24,946,283.16 | 69,487,393.56 | 78,672,563.04 | 111,415,947.30 | 88,696,088.25 | 243,413,748.91 | 140,206,921.03 | 31,962,238.74 | 38,982,601.65 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 38.09 | 36.60 | 38.09 | 39.34 | 33.23 | 31.90 | 38.82 | 38.05 | 32.15 |
| 销售净利率(%) | -1.71 | -1.46 | 1.19 | 4.21 | 5.88 | 1.39 | 3.47 | 0.64 | 4.19 |
| 净资产收益率(%) | 0.38 | 1.07 | 1.15 | 1.64 | 1.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.29 | 2.19 | 2.21 | 1.67 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.26 | 0.63 | 0.70 | 0.97 | 0.75 | 1.85 | 1.04 | 0.23 | 0.28 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.02 | 0.17 | 0.11 | 0.08 | 0.06 | - | - | - | - |
| 应收账款周转率(次) | 9.32 | 102.69 | 71.63 | 55.20 | 41.84 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.15 | 0.10 | 0.07 | 0.05 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 68.06 | 68.63 | 70.11 | 70.86 | 70.03 | 72.26 | 71.72 | 73.14 | 73.10 |
| 股东权益比率(%) | 32.10 | 31.36 | 29.57 | 28.77 | 29.53 | 27.25 | 27.25 | 25.80 | 25.76 |
| 已获利息倍数(倍) | 1.34 | 1.79 | 1.79 | 1.94 | 2.26 | 2.47 | 1.79 | 1.63 | 1.95 |
| 流动比率 | 1.24 | 1.24 | 1.27 | 1.31 | 1.36 | 1.35 | 1.33 | 1.28 | 1.33 |
| 速动比率 | 0.22 | 0.24 | 0.25 | 0.30 | 0.35 | 0.39 | 0.34 | 0.35 | 0.38 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -68.22 | -45.50 | -11.76 | 12.92 | 11.13 | 6.14 | -20.88 | -14.94 | 11.61 |
| 营业利润增长率(%) | -90.80 | -43.83 | 3.85 | 70.84 | 43.73 | 9.26 | -40.94 | 0.65 | 73.99 |
| 税后利润增长率(%) | -71.87 | -71.45 | -43.89 | 248.59 | 127.53 | 29.71 | -35.95 | -22.65 | 58.37 |
| 净资产增长率(%) | -5.75 | -4.87 | -13.26 | -11.50 | -8.12 | -8.84 | 38.18 | 35.08 | 37.90 |
| 总资产增长率(%) | -13.30 | -17.33 | -20.04 | -20.63 | -19.86 | -17.78 | -5.38 | -3.22 | 2.89 |