| 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) | 464,650,042.30 | 2,128,081,368.11 | 2,051,571,383.55 | 1,143,402,353.82 | 618,494,686.88 | 6,592,675,559.39 | 9,059,017,614.40 | 6,123,614,827.79 | 2,363,051,884.86 |
| 营业利润(元) | 11,641,561.12 | -304,747,988.15 | 65,713,708.30 | 51,182,462.77 | 29,054,558.54 | 98,859,351.54 | 121,369,374.24 | 83,481,348.27 | 35,290,196.40 |
| 利润总额(元) | 11,519,003.99 | -318,876,889.48 | 64,613,490.69 | 52,825,275.44 | 30,457,264.38 | 97,220,841.64 | 127,330,704.96 | 83,535,546.85 | 35,182,991.49 |
| 净利润(元) | 8,300,700.93 | -248,669,614.32 | 40,129,283.51 | 34,258,008.17 | 17,157,070.11 | 59,274,561.80 | 80,470,463.63 | 50,517,261.47 | 19,738,614.66 |
| 归属于母公司股东的净利润(元) | 9,836,130.40 | -245,464,680.00 | 40,275,537.22 | 33,874,781.84 | 16,790,635.60 | 56,041,006.88 | 70,399,004.24 | 42,986,697.51 | 17,100,901.70 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 7.30 | 12.49 | 8.03 | 8.81 | 8.60 | 3.51 | 4.15 | 4.49 | 5.04 |
| 销售净利率(%) | 1.79 | -11.69 | 1.96 | 3.00 | 2.77 | 0.90 | 1.60 | 1.63 | 1.49 |
| 净资产收益率(%) | 0.33 | -8.20 | 1.28 | 1.09 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 0.37 | -7.09 | 0.96 | 1.03 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.27 | -6.80 | 1.08 | 0.94 | 0.49 | 1.59 | 1.97 | 1.21 | 0.48 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.70 | 3.03 | 2.08 | 0.99 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 2.04 | 15.00 | 10.19 | 9.10 | 3.33 | - | - | - | - |
| 总资产周转率(次) | 0.11 | 0.48 | 0.31 | 0.24 | 0.14 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 26.82 | 30.49 | 60.14 | 25.13 | 22.18 | 26.11 | 29.77 | 32.65 | 25.65 |
| 股东权益比率(%) | 68.37 | 65.33 | 37.69 | 70.78 | 73.53 | 69.18 | 65.65 | 62.95 | 69.71 |
| 已获利息倍数(倍) | 3.82 | -89.89 | -33.56 | -10.52 | -10.71 | -6.23 | -9.31 | 27.22 | 28.06 |
| 流动比率 | 2.19 | 1.97 | 1.32 | 2.69 | 3.08 | 2.66 | 2.44 | 2.26 | 2.94 |
| 速动比率 | 1.20 | 1.14 | 0.17 | 1.16 | 1.64 | 1.71 | 0.83 | 0.65 | 1.20 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -24.87 | -67.70 | -59.34 | -63.15 | -53.27 | -19.01 | -9.55 | -4.09 | -18.03 |
| 营业利润增长率(%) | -59.93 | -408.26 | -45.86 | -38.69 | -17.67 | -13.74 | 163.21 | 112.46 | 111.87 |
| 税后利润增长率(%) | -41.42 | -538.01 | -42.79 | -21.20 | -1.81 | -26.76 | 289.28 | 96.71 | 54.56 |
| 净资产增长率(%) | -8.05 | -7.92 | 1.02 | 1.99 | -2.74 | -3.11 | -0.98 | -1.66 | 0.12 |
| 总资产增长率(%) | -1.11 | -2.49 | 75.95 | -9.29 | -7.80 | 6.15 | 9.84 | 14.61 | 6.44 |